Shari: Die Seite wurde neu angelegt: „There is no separate function for creating a down payment and final invoice in Winestro.Cloud. Here we explain how you can still create a down payment and final invoice. ==Payment invoice== If the order is entered as normal, as for any other invoice, you set the delivery date to the future accordingly. In the Text tab, you can make a note in the invoice text that it is a down payment invoice. Then create the invoice from the order. ==Final invoice==…“

2024-10-15T10:34:54Z

Die Seite wurde neu angelegt: „There is no separate function for creating a down payment and final invoice in Winestro.Cloud. Here we explain how you can still create a down payment and final invoice. ==Payment invoice== If the order is entered as normal, as for any other invoice, you set the delivery date to the future accordingly. In the Text tab, you can make a note in the invoice text that it is a down payment invoice. Then create the invoice from the order. ==Final invoice==…“

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There is no separate function for creating a down payment and final invoice in Winestro.Cloud. Here we explain how you can still create a down payment and final invoice.

==Payment invoice==

If the order is entered as normal, as for any other invoice, you set the delivery date to the future accordingly. In the Text tab, you can make a note in the invoice text that it is a down payment invoice. Then create the invoice from the order.

==Final invoice==

A final invoice that lists everything is somewhat more complex - we therefore recommend the '''remaining invoice'''.
Enter the order as normal, as for any other invoice - but make sure that all items, including those on the down payment invoice, are entered first.
Then add a separator line "Deduction of down payment invoice".
Below this separator line, enter all items that were already listed on the down payment invoice, with a negative quantity but exactly the same prices.
In the Text tab, you can make a note in the invoice text that this is a final invoice. Then create the invoice from the order.

==Remaining invoice==

Enter the order as normal, as for any other invoice - but make sure that only the items that have not yet been invoiced with the down payment invoice are entered. In the Text tab, you can make a note in the invoice text that it is a remaining invoice. Then create the invoice from the order.

En:Advance payment invoice - Versionsgeschichte