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Zoho - vendor credits #17

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nicolasdb opened this issue Feb 25, 2019 · 2 comments
Open

Zoho - vendor credits #17

nicolasdb opened this issue Feb 25, 2019 · 2 comments
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@nicolasdb nicolasdb self-assigned this Feb 25, 2019
@nicolasdb
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Ok, le sujet est donc, la note de crédit chez un fournisseur.
Comme par exemple, j'ai payé 2x une même facture de 160€ chez smartbe. Ils l'ont retranchée de la facture suivante 960, solde à payer 800€.

Comment encoder ça chez nous?

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ok, cool.
La somme est encodée, un crédit est ouvert et est simplement dépensée sur l'une des bill ouverte.

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