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11 lines
404 B
Markdown
11 lines
404 B
Markdown
1. Go to *Invoicing \> Customers \> Customer Contracts*.
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2. Create one.
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3. Select a partner to which invoice.
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4. If the partner has a payment mode, this payment mode is selected
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here.
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5. If not, or if you want another payment mode, you can change it in
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the corresponding field.
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6. Add a product to invoice.
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7. If you create an invoice, new invoice will have the selected payment
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mode.
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