[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]
Subject: Re: [ubl-dev] Balance forward on an invoice
I agree Kees, that the invoice and the statement are two different things. Our current invoice has StatementDocumentReference and that should cover the requirements for a âstatement invoiceâ. Notwithstanding, the balance forward is a reasonable requirement IMO. And neither the Statement document nor the Invoice document has this at the header level. So like Ken, I am also struggling with finding a straightforward way of including
this in an invoice.. With or without an associated Statement document, how would you express having both âprevious balanceâ and ânew balanceâ in an invoice? /Kenneth From:
Duvekot, Kees <kduvekot@wehkamp.nl> Ken, The famous "anglo saxon" invoicing method vs "continental" invoicing.
😁 To be honest .. I really think there is currently no real proper way to do this ... And I personally also don't think we should support it in the invoice document. The "balance carried forward" is basically an statement with a invoice included at the bottom. And from an ERP processing perspective it is also very hard to properly support it in a single document in my view. So your initial response was correct. Use the invoice document to create the real invoice .. and immediately also send a statement document to show what is still outstanding. Kees D. On Thu, Dec 3, 2020, 22:02 G. Ken Holman <g.ken.holman@gmail.com> wrote:
|
[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]