Translation project management software
ES - Español
We have added new options in the top sales and purchase document menu that allows you update different prices in an open (not transferred) document.
In the documents of sale it is possible to update Costs, Prices, VAT and Retentions of the document with which that customer has define in its file.
In purchasing documents it is possible to update Prices, VAT and Retentions with which that customer has define in its file.
We have added a new file “Non-billable” in sales and purchase notes that allows to mark the delivery notes mentioned which should not be invoiced.
When you activate this field, it deactivates the “Billing” button and the delivery notes disappear from the “bringing delivery notes” screen from the purchase or sales invoices.