During a receipt, it is possible that a credit request has been generated. In this case, a credit note invoice with Pending status is automatically created for this credit request. As a restaurant manager or purchasing manager, you then have the possibility to change this credit note invoice to Accepted or Rejected status depending on your supplier's reaction to your credit request.
Start from: The Easilys menu.
You may need to link an ITR to a SI because they were generated separately.…
Invalidate an invoice to remove it from the current list of invoices to be paid…
Once the invoice is validated, you have the option to track its payment status using…
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From within an invoice, it is possible to generate a credit note that will completely…
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