Credit note creation based upon Invoice

It is possible to create automatically credit note details based upon Invoice details.
To do it, you must click on “Selection” button to prepare automation, but the details creation will be effective at the end of add mode.

Then, according to the selection, the result is different.

  • You can have same details than single or multiple details, checking records from grids.
  • You can also have details calculated on timereport selection in red.
In this case, details are created and new timereports also.
Four in negatives, attached to the credit note details, and four in positive kept in unbilled.

INVOICE/TIMEREPORT SCREEN BEHAVIOUR:
– If you select an invoice, all details are selected by default.
– If you select a detail with timereport, all timereports are selected by default.