[lms-en] How to add custom items to invoices?
tomasz.chilinski at chilan.com
Wed Apr 4 13:33:12 CEST 2012
W dniu 04.04.2012 12:18, Jan Sritter napisał(a):
> We use the LMS for nearly 10 years. Invoices, however, we dealt
> separately. The system will transfer each month Liabilities to Cash
> and our own program transfer all the Cash items and assembled them an
> Now I try to use the existing LMS as well as billing and I have
> troubles. I expected that the daemon lms-payments transfer
> to Cash and other daemon lms-sendinvoces transfer Cash to Invoices
> distribute them. But not so. Lms-payments transfers Liabilites to
> and also create invoices. So, then I ask:
> 1) where (table) the robot can be write required payment to
> customers (such as a VoIP phone, which each month at varying amounts)
You can use tariff type for this purpose. I've added phone and tv
> 2) how to change an already issued invoice
> 3) where and how items are identified, which have been or which have
> not been invoiced
Truly, there is no such connection.
> 4) what is the [payments] / check_invoices
If check_invoices is set, script tries to mark closed as many invoices
> 5) what is the difference between open and closed invoice
There are no special differencies besides of limited of operation on
> Thank for any suggestions
> P.S. IMHO is better way create invoices from cash (not from
> liabilities), why does not this LMS?
LMS creates invoices based on tariffs and liabilities. Would be rather
difficult to create invoices from cash table.
Tomasz Chiliński, Chilan
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