Hi All,
In Dolibarr, how to create invoice for one Service order that have 3 term of payment (50% after PO; 30% after Testing; 20% after live).
And I try to create new invoice, but how to linked that invoice for the project/order? Because no field that linked to master order or project.
Thank you
You can set the project just after creation.
With 6.0, the select list to select the project is available only when you create the invoice using the button create invoice from a dedicated thirdparty.
With 7.0, the select list to select the project will be available always on this screen.
You can also create the invoice from the order car, so each invoice will be automatically linked to order
