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		<title><![CDATA[FrontAccounting forum — How to apply a discount after invoicing]]></title>
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		<description><![CDATA[The most recent posts in How to apply a discount after invoicing.]]></description>
		<lastBuildDate>Thu, 16 Feb 2012 10:11:50 +0000</lastBuildDate>
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			<title><![CDATA[Re: How to apply a discount after invoicing]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11800#p11800</link>
			<description><![CDATA[<p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Thu, 16 Feb 2012 10:11:50 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11800#p11800</guid>
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			<title><![CDATA[Re: How to apply a discount after invoicing]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11799#p11799</link>
			<description><![CDATA[<p>You can only void a delivery note that haven&#039;t yet been invoiced.<br />If you void a sales invoice, the underlying documents are voided too if the documents are not having auto reference (Direct Invoice/delivery). Otherwise the underlying documents are still there and can be invoices again. If you want to void these too, you must select them in the void transaction.<br />Try to test this for yourself on a Training Co or a demo.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 16 Feb 2012 10:04:26 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11799#p11799</guid>
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			<title><![CDATA[Re: How to apply a discount after invoicing]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11797#p11797</link>
			<description><![CDATA[<p>Hi Joe</p><p>Just to clarify, what happen if I void a delivery note. Would that void the invoice too and allow me to deliver the order again ?</p><p>The problem with the Customer Payment discount, is in the UK, the VAT applies to the discounted value, therefore I need to remake the invoice to alter the VAT.</p><p>/Elax</p>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Thu, 16 Feb 2012 09:25:01 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11797#p11797</guid>
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			<title><![CDATA[Re: How to apply a discount after invoicing]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11796#p11796</link>
			<description><![CDATA[<p>3. A credit note will work. Also 1. voiding will work too.<br />But you can also consider a Customer Payment discount when paying.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 16 Feb 2012 06:56:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11796#p11796</guid>
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		<item>
			<title><![CDATA[How to apply a discount after invoicing]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11794#p11794</link>
			<description><![CDATA[<p>Hi<br />I sent an invoice to a customer, and afterward he call us and negociate a discount an this invoice.<br />How can I do that ? </p><p>I was thinking of many options but I&#039;m not sure what will FA do.<br />1- I can void the invoice and redo it .&nbsp; Will that work ? I&#039;m a bit nervous about voiding an invoice. Can the delivery note be reinvoice againt ?</p><p>2- as 1 won&#039;t probably allow me to change the discount on each item, can I void the delivery note (which I guess should void the corresponding invoice too). Will that work ?</p><p>3- I can issue a credit note corresponding to the overall discount. Will that work ?</p><p>thanks</p><p>/Elax</p>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Thu, 16 Feb 2012 00:13:04 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11794#p11794</guid>
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