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documentation/accounting/receivables/customer_invoices/media
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Martin Trigaux 5a4eed7a57 [ADD] accounting: How to modify a validated invoice? 
https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7
2015-10-14 15:07:40 +02:00
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deffered01.png [ADD] accounting: Deferred revenues: how to automate them? 2015-10-14 14:24:06 +02:00
deffered02.png [ADD] accounting: Deferred revenues: how to automate them? 2015-10-14 14:24:06 +02:00
discount01.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
discount02.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
discount03.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
discount04.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
discount05.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
discount06.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
discount07.png [ADD] account: How to setup cash discounts? 2015-10-12 15:29:45 +02:00
image03.png [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00
image04.png [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00
image05.png [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00
installment01.png [ADD] accounting: How to define an installment plan for an invoice 2015-10-14 12:20:07 +02:00
modify01.png [ADD] accounting: How to modify a validated invoice? 2015-10-14 15:07:40 +02:00