Hello
I really would like to be able to create credit notes for suppliers. I find it quite odd that such a basic function is missing. How come?
All the best
Hans
Hi Hans,
What do you mean the credit note is missing?
Regards
What version is that? I’m on 6 and for me it is not possible.
I’ve put the request in the French forum as well and the answer there is that it will be a part of version 8.
Hans
Ok, I can se that in version 6 it is possible to set MAIN_FEATURES_LEVEL to 2, and then it shoud work, but there are warnings that it is just a Beta version and that there are bugs. What version are you in and what is your experience of the function?
The screenshot was taken in Dolibarr 7.0.2 but I think I had this option before but I cannot promise that as I have never had a chance to use it. I always send a proposal to the customer first and once it is accepted and paid then I create an invoice.
It is not for customers, there there are Credit notes. It is for Suppliers. Sometimes the supplier has charged me wrong and makes a Credit note, Avoir: Today the only way to do it is to kake an invoice with a negative value.
In 7 it will work with MAIN_FEATURES_LEVEL to 1
I been told it wil be an integrated part of version 8
Solved
