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Showing results for tags 'credit'.
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Hello. I see that clients can make payments, referred to no particular invoice, and the related sum is managed by Blesta as "credit", that the user can use to pay invoices. But what about the invoice issuing of these payments? In many countries, a company needs to issue an invoice whe...
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Hello, yes I am back with another question. While its not a large concern, it is something I noticed and wondering if it was caused by something I did. When people checkout with PayPal it works perfectly fine however, when they use subscription it doesn't. When paying via a subscripti...
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Credit notes have been requested for Blesta, as a means of VAT compliance. Credit notes are issued when an adjustment has to be made to an invoice. Credit notes do not have to be issued for pro forma invoices. The rules for credit notes can be found at http://www.revenue.ie/en/tax/vat/guide/credit...
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I sell a monthly service and invoices are sent monthly automatically. However I have a client that wanted to pay for 12 months up front. I want to keep the service running (even though there is no effective module doing anything), but I'd like to show a credit, and a 0 owing invoice sent each month....
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There are two cases that we need to issue a credit invoice to customer. One to cancel a previously been issued invoice and the other just to create a credit note. A credit should be the same as the invoice including quantity, unit cost, tax option. The only difference is that it counts negative on c...
