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	<title type="html"><![CDATA[FrontAccounting forum — Invoice - How to issue invoice with partial payment]]></title>
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	<updated>2013-09-13T20:11:20Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=4375</id>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17799#p17799" />
			<content type="html"><![CDATA[<p>Create 2 sales orders which are editable. Delivery note can refer to both sales orders. The delivery note can then become single invoice.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2013-09-13T20:11:20Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17799#p17799</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17784#p17784" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>apmuthu wrote:</cite><blockquote><p>Use the Tag feature to tag both invoice numbers to one delivery note number.</p></blockquote></div><p>Thanks, apmuthu for your reply. It may be obvious for an expert in FrontAccounting - but for a new FA administrator, could you please elaborate. How would using Tag feature allow one to generate two invoices? As I am sure you know, once I create invoice, I can&#039;t change any line item values. Would using Tag feature change that?</p><p>Thanks again for your patience with what is probably obvious questions...</p>]]></content>
			<author>
				<name><![CDATA[virshu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18130</uri>
			</author>
			<updated>2013-09-12T17:58:58Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17784#p17784</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17774#p17774" />
			<content type="html"><![CDATA[<p>Use the Tag feature to tag both invoice numbers to one delivery note number.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2013-09-12T14:13:26Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17774#p17774</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17743#p17743" />
			<content type="html"><![CDATA[<p>need split payments too, sometimes do 1/2 up front to initiate the job and then 1/2 when shipped</p><p>thanks</p>]]></content>
			<author>
				<name><![CDATA[scanreg]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18459</uri>
			</author>
			<updated>2013-09-10T13:00:10Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17743#p17743</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17738#p17738" />
			<content type="html"><![CDATA[<p>I am trying to figure out, how would I use two [invoice] numbers? When I create an invoice for delivery, I can&#039;t modify the values there, can I? So, if the total is, say, $10,000 - how can I specify that this is an invoice for $5,000?</p><p>I would be OK creating two invoices with two different numbers, as long as it&#039;s applied to a single Sales order / delivery.</p><p>Hopefully, I am not hijacking this thread...</p><p>On related note, there is no way to set up &quot;installment&quot; payment method, right?</p>]]></content>
			<author>
				<name><![CDATA[virshu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18130</uri>
			</author>
			<updated>2013-09-10T05:51:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17738#p17738</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17723#p17723" />
			<content type="html"><![CDATA[<p>For accounting practice it make sense to have the full invoice as one invoice. What you want to split is not the invoice but in fact the payment.</p><br /><p>What you can to split an invoice is, raise a credit note of the same amount , but with a special item like pre-payment&nbsp; or installment or something and allocate to the full invoice.<br />Then create the split invoices with this item again. It&#039;s a bit of faffing but it works if you don&#039;t have to many to do.</p><p>/Elax</p>]]></content>
			<author>
				<name><![CDATA[elax]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=6206</uri>
			</author>
			<updated>2013-09-09T08:22:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17723#p17723</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17722#p17722" />
			<content type="html"><![CDATA[<p>But for accounting practise, it only can have an invoice for the PO. In this case what should i do?</p>]]></content>
			<author>
				<name><![CDATA[Alex Ong]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=16521</uri>
			</author>
			<updated>2013-09-09T05:33:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17722#p17722</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17720#p17720" />
			<content type="html"><![CDATA[<p>No you cannot split an invoice number into two parts. You must use two numbers.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-09-09T05:25:02Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17720#p17720</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Invoice - How to issue invoice with partial payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17718#p17718" />
			<content type="html"><![CDATA[<p>Hi All,<br />&nbsp; &nbsp; &nbsp; &nbsp;I want to generate an invoice for our customer which is not the full payment of the total invoice amount, it is partial payment. Let say i want to divide into 2 payments(total invoice amount is 10 thousand) How should i generate 2 invoice with the same invoice number, 1st invoice on today&#039;s date for 5 thousand, another invoice of 5 thousand with same invoice number generate after 1 month later..&nbsp; Is there anyway of doing this?</p><br /><p>Best Regards,<br />Alex</p>]]></content>
			<author>
				<name><![CDATA[Alex Ong]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=16521</uri>
			</author>
			<updated>2013-09-09T03:33:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17718#p17718</id>
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