In the case where a customer creates an invoice from scrap metal and it arrives as a credit invoice in the purchase ledger, there is no direct functionality in Netvisor. Such invoices can be processed as follows:

Create a sales invoice to which the image of the received purchase invoice is attached. The sales invoice is posted to the desired sales account and uses the reverse VAT identifier RAMY. This way, the received payment can also be allocated to this sales invoice.

There are a couple of different options for processing purchase invoices:

Create a separate payment method for purchase invoices: e.g., handling scrap sales, and record a manual payment on the purchase invoices using this correct payment method, which allows the invoice to be cleared from open items.

Alternatively, the purchase invoice can be rejected or deleted if desired.

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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