Welcome Guest! To enable all features please Login or Register.



Go to last post Go to first unread
#1 Posted : Wednesday, September 27, 2017 7:15:15 PM(UTC)

Rank: Newbie

Groups: Registered
Joined: 9/27/2017(UTC)
Posts: 3

Hi everybody:

Can I make a charge to a boat without make an invoice?
That charge must be in the balance account of the boat.

My main problem is that my administration just make an invoice at the payment moment.

Thanks in advance.

Francisco Gamboa
#2 Posted : Thursday, September 28, 2017 2:45:44 PM(UTC)

Rank: Advanced Member

Groups: Administrators, Registered
Joined: 9/28/2017(UTC)
Posts: 1
Location: Spain

Hello fgamboa,

If I understand correctly, you can create a new service line in the reservation of the boat and create the invoice only of that service in the payment moment:

When the payment moment arrives, you can open the reservation and select the line of the service / charge. In the next image, we select only the service we want to invoice "Slip fee":

Selecting the charge to invoice

Then we can click the invoicing option in: Actions -> Invoice -> Supplies -> Invoice selected supplies:

Invoicing selected supply

So a new invoice will be created only with the selected services.

Do I resolve you question?

Joan Calafat.
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.