Questions tagged [invoice]

An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the sale transaction only.

An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the sale transaction only.

Payment terms are independent of the invoice and are negotiated by the buyer and the seller. Payment terms are usually included on the invoice. The buyer could have already paid for the products or services listed on the invoice.

Buyer can also have a maximum number of days in which to pay for these goods and is sometimes offered a discount if paid before the due date.

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Generating Invoices

I need to generate invoices in large batch which will be transformed to EDI and transported to our HQ. There is an order table with all the orders coming in. At some point in the day I have to grab a set (about 1k) and generate the invoices. Where…
Saif Khan
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2 invoices generated for order. Order is canceled before payment

I have following problem: We are running webshop and sometimes it happens that 2 invoices are generated for 1 order. Moreover sometimes order gets canceled before even customer goes to payment-gateway. I'v united those 2 questions, because I think…
Jevgeni Smirnov
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Magento: Order has invoice (generated) but 'Total due' > 0

I have a live Magento 1.5.0.1 webshop, with the following problem: We have received an order, which has been paid for through iDEAL (Dutch online payment service) and an invoice has been auto-generated on payment success. We have also received the…
edsk
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Create new invoice with the remaining amount of money after partial refund (Credit Memo)

Alright i have the following problem: We use Magento 1.4.1.1 and looking for the way to add the following functionality: After a partial refund has been made with Credit Memo, we need to automatically create a new invoice for this order with the…
Dan R
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Generate invoice with Salesforce

I am new in Salesforce and I would like to know how to generate an invoice. I think to different solutions and I don't know if there are possible, time-consuming, difficult... A service has different steps. The service must be invoiced when the step…
Carole
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Find all textbox values and post into PHP MySQL

I am just a newbie to jQuery can some one help me? I want to create a invoice system like this one All I need to do is add a submit button that will function some thing like this .find all input of textareas identified by some unique id then post…
Amanullah
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Problem when Managing Emails and Metadata in Mayan EDMS

We are facing a challenge in trying to manage multiple email addresses and their metadata. Currently, we are extracting data from the emails and adding additional metadata to facilitate their management. However, we are having difficulty achieving…
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Generating invoices with Rails

I have the requirement to create invoices for a number of customers of an application on a monthly basis. I have all the transaction data in the database (hopefully all the time). The question is, is it generally better to generate the invoices once…
Neil Middleton
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How to get invoices from ZohoBook with a custom field as parameter, which contain array of IDs

We included a custom field called "property_Id" while creating an invoice. In order to retrieve a list of invoices, we currently use the custom field by passing property_id='12345' as a parameter. However, we now wish to pass an array of property…
Aman ullah
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Invoice API response with only 2 decimal places for field UnitAmount (Unit Price)

Today i noticed, that Xero Accounting API, endpoint Invoices, Get Invoice returns array with LineItems. The problem is, that API returns 2 decimal places for field UnitAmount, enter image description here but on UI we can see 3 decimal places (Unit…
Arencjusz
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c#: How to find which string from a list of strings has the most matching characters in a row to a sample string?

I am attempting to match line items from an invoice to corresponding line items from a contract using a description of the item. Here is an example of an invoice item description (after I have removed unnecessary characters): "145HBK25G" and here is…
AJ L
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In odoo How to Add Amount in Words / Text to Printed Invoice?

I want to print the total amount as text format in an invoice generated by using odoo. Note that that I want to convert Indian rupee(INR) to text format. example: INR 1500 desired output: one thousand five hundred
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Determinate Consecutive Values (Invoices) Pandas

I have a dataset with supplier and its invoices and I need to determinate which of the invoices are consecutives marking it with a 1 or a 0. For example: df1 = pd.DataFrame() df1['Supplier'] =…
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Check if all invoices are paid

Im banging my head against the wall. I hope you can help I have the following columns in my invoice table: InvoiceNo InvoiceDate InvoicePaidDate JobNumber each JobNumber value will have 1 or more InvoiceNo I have a variable ('JobNo') that I…
Seb Soum
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Change field label/string

I'm trying to change field label/string on amount_by_group field that is showing total tax amount on Invoice form. Tried to do it like this - using field attributes