FrontAccounting forum — Invoicing before Delivery

Re: Invoicing before Delivery

null@example.com (elax) — Wed, 10 Dec 2014 12:41:05 +0000

In most country, it is not allowed , by law, to invoice before delivery.
If you really need to, (which happen sometime), do a "Delivery -> Invoice" even if you are actually not
doing the physical delivery. At least, technically speaking, the goods doesn't belong to you anymore (even though
they are still in the premises) and that stop you to sell to them to someone else.

/Elax

Re: Invoicing before Delivery

null@example.com (maulana) — Mon, 08 Dec 2014 05:09:14 +0000

apmuthu wrote:

[ Quote ] -> [ Order ] -> Delivery -> Invoice

well that is not what i mean,
what i want to do is Quote > Order > Invoicing > Delivery

i'm sorry, there is Direct Invoice already

Re: Invoicing before Delivery

null@example.com (apmuthu) — Mon, 08 Dec 2014 03:02:00 +0000

[ Quote ] -> [ Order ] -> Delivery -> Invoice

Invoicing before Delivery

null@example.com (maulana) — Sun, 07 Dec 2014 15:00:14 +0000

Is that modification possible? in my mind i should create additional table for temporary delivery data, so after sales order, then i click delivery, and without dispatch, i add addtional button for insert data from delivery to new additional table for neccesary checking deliveryID in invoice
Is anyone made it already? or my idea is wrong?