Hello, is there any chance to link an invoice a project to another customer different from project? We get some projects that need to be invoiced to a financial agent, like a bank that purchases the goods and rent them to the final customer, so we get a quotation from the customer A, a order of the customer A and a invoice to the bank or financial company B, so we cannot add it to he project for getting the complete data. Thanks a lot.
sounds a bit like you got a vendor proposal, which can be put on a project
not really, the project is linked to one customer (for example customer 1234) but the invoice is paid by another customer (for example customer 0158) that is usually a bank that offers renting of the machine to the customer 1234, all the technical data is discussed with customer included price but the invoice is sent to customer 0158 and paid by customer 0158
Hi @f.sintes
Please specify your dolibarr version/
Try to use this setup other value : PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and put the value to all in the field so that you will be able to see all projects in the invoices drop down list and thus attach any invoices with any project
okay.
I use projects for event planning (dance workshops and classes).
I have plenty of proposals, orders and invoices on each project and all of them are different thirdparties.
I use the API to create a proposal which has this project as project id, and then from there create order and invoice.
I use V20 last version and this option is set to 1, maybe 1 is not right…. Can you help me about this?
Kind regards
Literally put « all » instead of 1
Ok the problem is texting All with capital letter. Can it only be selected some of offer and not all?
For instance customer number 0185?
Thanks
