Home Forums Support cancelling invoices

This topic contains 3 replies, has 2 voices, and was last updated by  Hillel Coren 2 weeks, 2 days ago.

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  • #23894

    Epytir
    Participant

    Hello,

    we are working with invoice ninja in germany and the german laws are quite complicated 🙁

    First simetimes we need to write credit pdfs (this is working i Searched a lot for this feature until I find, that I have to add – before the prize 😀 a litte bit hidden this feature xD )

    The second thing is when we need to cancel an invoice we must write a cancelling invoices to the customer.
    This invoice must have the same ID as the invoice and a text that reffers to the invoice that we want to cancel. The rest must look like the invoice with articles prizes …
    Is there a way to generate a pdf with the text cancelling invoices(in german Stornorechnung) on top and a cancel id (german stornoid) ?

    Greetings
    Eyptir

    • This topic was modified 3 weeks, 2 days ago by  Epytir.
    #23896

    Epytir
    Participant

    Sorry correction the canceling invoice must have a own id so copy invoice with the text is correct. It is like the credit but with other text instead of invoice canceling (german storno) for the fields.

    #23897

    Epytir
    Participant

    ok sorry for the spamming I spoke with our tax consultant and a credit is ok it depends on the Tax office but its not totally clear (stupid law -,- )
    So this feature does not seem to be needed Sorry,

    Greetings Epytir

    #23961

    Hillel Coren
    Keymaster

    You can create a credit note by creating a negative invoice. You can optionally enable a separate credit counter on Settings > Invoice Settings.

    In the next version of the app we plan to change this so that credits are more like invoices and quotes.

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