on 09-24-2010 4:43 PM
One customer wants us to invoice him monthly but in the next month after we deliver the material.
In our current system when we generate a delivery it affects the cost of sales and warehouse accounts, after that we generate an invoice that goes into the cost of sales /tax and client account.
What we want its to generate another accounting movement (Remission) after the delivery, that affects a "bridge" sales account and the cost of sales, before the invoice.
I am told this is because if we dont invoice the deliveries on the current month, our financial statemente will show a loss for that month (We are located in Mexico).
Is it possible that one delivery generates 2 account movements?
Any advice its appreciated.
Thank You.
Carlos
I was thinking in creating a new type of invoice, invoice every delivery, and at the end of the month cancel them and create the collective invoice....
Has anyone done something similar?
Thanks
Edited by: Carlos Salazar on Sep 25, 2010 12:22 AM
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