{{status}}
 

{{docType}} n°  ?

{{messageStatLabel}}
Issue date :
Due date :
Currency :
Supplier reference :
Customer reference :
Language :
{{message.lang}}
Réf Description QTYQuantity / Unit UPUnit Price
Discounts ?
TPAmount VAT
{{line && line.subTotal | formatMoney2}}
Total {{totals && totals.subTotal | formatMoney2}}
VAT {{totals && totals.vat | formatMoney2}}
Total {{totals && totals.total | formatMoney2}}
To Pay When due {{ toPayFirst | formatMoney2(currencyPrecision)}}

This history is list of all the actions taken related to this document like:

  • modifications,
  • sendings,
  • read recepts,
  • payments,
  • and all the comments you added to help...

This document has just been created and has no history. Save it to start to fill it.

{{action.date | dateTimeFormat}}
{{historyLabel(action)}}
({{cancelActionLabel(action)}})
{{sendErrorLabel(sending)}}
{{historyPaymentLabel(payment)}}
To cancel an invoice, you must send a credit invoice, too named "have", of the same amount. Your invoice will only be canceled when your credit memo has been issued.
Create a credit note