change of payment conditions in written and saved document

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

#1
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Interested
Rating: 11
Joined: Nov 10, 2011
Company: 1A Software e.U

A user need to change payment conditions in already saved document, because his customer didn't pay in time. For example it was 30 days net, but the customer payed later and that's why has to pay 10 per cent of invoice amount more. A user is not able to change saved and written document.  How could I program such an increasing of invoice amount in Accounting Suite?

 
#2
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Just came
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Joined: Oct 4, 2011
Company: 1C Company

Cancel Posting - Change document - save and Post. Does it work?

 
#3
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Active user
Rating: 4
Joined: Jul 29, 2011
Company: 1C Company

The system doesn't allow to cancel posting of documents containing inventory items. Currently we are working on the possibility of re-posting invoices generated from goods issue and goods receipt documents.

 
#4
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Active user
Rating: 4
Joined: Jul 29, 2011
Company: 1C Company

We implemented the ability of voiding sales and purchase invoices containing inventory items if they were created based on goods issues and receipts respectively. This functionality will be included in the 1.1.0.24 release.

 
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