Ebp paid invoice help
Lalutte
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OmegaSoft Posted messages 367 Status Membre -
OmegaSoft Posted messages 367 Status Membre -
Hello everyone, I have an EBP eco-pack software for building artisans 2016 with quotes and invoicing.
I'm encountering an issue, my clients regularly ask me for a paid invoice. My invoice is recorded as "paid" but when I print it, my invoice shows an amount due. How can I obtain these so-called paid invoices?
Thank you in advance for your help.
I'm encountering an issue, my clients regularly ask me for a paid invoice. My invoice is recorded as "paid" but when I print it, my invoice shows an amount due. How can I obtain these so-called paid invoices?
Thank you in advance for your help.
1 réponse
Hello Lalutte,
It seems to me that the 2016 building versions are in Delphi, which I am not very familiar with.
However, is the amount to be settled that you are referring to the mention "Net to pay"? If so, the Net to Pay is equivalent to the Total Net VAT included. What matters next is the outstanding balance, which is either 0 when the client has paid or positive if the client has not paid. In both cases, the "Net to pay" will not change.
To modify this, it would be necessary to change the print template to alter this mention Net to pay.
Best regards,
Saif
Trainer
It seems to me that the 2016 building versions are in Delphi, which I am not very familiar with.
However, is the amount to be settled that you are referring to the mention "Net to pay"? If so, the Net to Pay is equivalent to the Total Net VAT included. What matters next is the outstanding balance, which is either 0 when the client has paid or positive if the client has not paid. In both cases, the "Net to pay" will not change.
To modify this, it would be necessary to change the print template to alter this mention Net to pay.
Best regards,
Saif
Trainer