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	<title type="html"><![CDATA[FrontAccounting forum — cancel the invoice but keep the order]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=5261&amp;type=atom" />
	<updated>2014-10-24T15:31:37Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=5261</id>
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			<title type="html"><![CDATA[Re: cancel the invoice but keep the order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=21223#p21223" />
			<content type="html"><![CDATA[<p>I have been thinking about this item.<br />But what my customer askes is not very logical.</p><p>For example an invoice with 100 position where 2 positions get canceled.<br />Why on earth whould one cancel 98 valid postions?<br />It would be nice to have a posibility to cancel a complete invoice at once but that should not be necessary.</p><p>I guess I have bumped into a organisational problem rather then an it-problem.</p><p>Kind regards,<br />Jan</p>]]></content>
			<author>
				<name><![CDATA[janvl]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17053</uri>
			</author>
			<updated>2014-10-24T15:31:37Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=21223#p21223</id>
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		<entry>
			<title type="html"><![CDATA[Re: cancel the invoice but keep the order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=21220#p21220" />
			<content type="html"><![CDATA[<p>What yuo are aksing is to arrange the links and also the credit and invoice part needs to edit the core...</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2014-10-24T04:49:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=21220#p21220</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[cancel the invoice but keep the order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=21191#p21191" />
			<content type="html"><![CDATA[<p>Hi</p><p>is it possible to arrange the following workflow in FA</p><p>make an offer/order/delivery/invoice</p><p>then cancel the invoice but keep the order to change the lines on the order<br />and produce a new invoice.</p><p>The only thing I could find is &quot;Credit all or part of an Invoice&quot; where you can credit the one or the other line.<br />I do not see how to credit all-at-once.</p><p>BTW I am working on the german translation, some translations seem not to good. So I change to english to post in the forum.</p><p>Kind regards,<br />Jan</p>]]></content>
			<author>
				<name><![CDATA[janvl]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17053</uri>
			</author>
			<updated>2014-10-21T11:15:43Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=21191#p21191</id>
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