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 · Home › ADempiere › Managing Customer Return in Adempiere. ... In case the customer has not paid the original invoice then at the time of return creation, the system automatically checks the credit used by customer and prevents business from issuing the credit notes to the customer. The Customer tab on Business Partner window ...

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Also paying taxes functionality is not implemented in adempiere, OK maybe some poor implementation (C_TaxDeclaration). This is because this procedure differs a lot from country to country. ... but in this case we have the obligation to send that invoice too, to our customer. So if the operator makes mistakes when creating an invoice (happens in ...

ADempiere can quickly process sales orders and produce customer shipments and invoices based on availability and business rules, down through invoice collections and bank receipts. It reduces the cost of the sales and allows a quicker and greater turnaround.

The ADempiere project was established and created on September 2006. ADempiere is a ... will be introduced to managing the customer and the vendor (business partner), ... purchase order, material receipt, vendor invoice, vendor payment, and also how to reconcile a bank statement. To learn the General Ledger journal created, we

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