Al realizar un abono de una factura con el asistente, si se usa la opción “con reembolso” deja la factura abonada en estado “Cancelado”. Esto es un error, la factura original debe quedar en estado “Pagada” tal y como queda la factura de abono. La factura original es una factura correcta.

Abono de factura con reembolso

ced (Cédric Krier) Split this topic December 27, 2022, 1:00pm 4

A post was merged into an existing topic: How to correct sale invoice

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