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Hello guys,
I am importing my invoices in ofbiz, and i have an issue in figuring out
how to deal with refunding a client.
Here is the situation:
- the Client payed for the CompanyX's services (IT services) the amount
of 25 EUR;
- after a while, CompanyX creates an storno invoice and gives back 5 EUR
to Client as a promotional disccount;
- if i set the amount="-5" for the storno invoice, it is not ok for
accounting part:
- for example in the "Find invoices" page the "Total = - EUR 5" and
"Outstanding Amount = - EUR 5";
Sample data:
<InvoiceItem
invoiceId="IT-SERVICES"
invoiceItemSeqId="1"
invoiceItemTypeId="INV_FPROD_ITEM"
productId=""uomId="EUR"
quantity="1.0"
amount="-5"
description="Storno - Software installation"/>
Is there a way to resolve this?
Thank you.
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