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If the customer has already paid an advance invoice, can I deduct this amount from the final invoice under global discount because my final invoice is based on square metre prices and is therefore calculated automatically?
If the customer has already paid an advance invoice, can I deduct this amount from the final invoice under global discount because my final invoice is based on square metre prices and is therefore calculated automatically?
Did you also create an invoice from this advance payment? Then you can indeed apply a discount. Otherwise, it is best to simply add up the price and write a comment stating that the customer has already paid part of the amount as an advance and how much they still owe you. Otherwise, your total will not be correct in your accounts. Kind regards, Emma
This should be the only correct way to do it, as it is not a discount.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.