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Question

Upload Customer Invoice - Credit

  • July 19, 2021
  • 5 replies
  • 111 views
T
Do Gooder (Customer)
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  • TWM
  • Do Gooder (Customer)
  • 3 replies

Hi All Hope you are well & safe

 

WE are upload loading external customer invoices using the standard templates with no issues eg STDCIN2.

Is there a way to upload a credit invoice in the same fashion, reversing the sign of the amounts does not seem to work?

Regards

 

    This topic has been closed for replies.

    5 replies

    MKG019
    Hero (Partner)
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    • MKG019
    • Hero (Partner)
    • 85 replies
    • July 19, 2021

    Hi,

    Yes it works same, we can upload credit notes by changing the Net Curr ammount and VAT amount if any to be added minus sign and curr amount without and sign( debit)

    Regards,

    Mukesh Gupta

    T
    Do Gooder (Customer)
    Forum|alt.badge.img+2
    • TWM
    • Author
    • Do Gooder (Customer)
    • 3 replies
    • July 19, 2021

    HI

    I thought that should work but when I do

     

     

    I get

     

    Am I missing an entry somewhere?

     

    Regards

    T
    Do Gooder (Customer)
    Forum|alt.badge.img+2
    • TWM
    • Author
    • Do Gooder (Customer)
    • 3 replies
    • July 19, 2021

    Standbye I think I have sorted it 

     

    A
    Hero (Customer)
    Forum|alt.badge.img+16
    • Adam Bereda
    • Hero (Customer)
    • 735 replies
    • July 19, 2021

    I think you have two set of amounts - invoice and posting, and signs must correspond in both. 

    Regards, Adam
    Malgorzata Palatynska
    Hero (Employee)
    Forum|alt.badge.img+10

    Hi,

     

    please check posting amount for the 1st line in the Invoice Posting Information window which is available under RBM fromthe invoice line.

    Amount in this window should have the same sign like amount in the invoice line.

     

    Best regards,

    Małgorzata

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