🇫🇷 For French Users (regarding l̶e̶g̶a̶l̶ Accounting Best Practice mentions on invoices)

Hosted • invoicing.co | v5
1

Hello / Bonjour

:us: I just sent off an invoice to a client who’s already paid me in full last week. However, upon receiving the invoice, she mentioned that it should show she paid it in cash . How can I show this? Shouldn’t it be on the invoice or receipt? Legally speaking, it seems to be an issue and she said it could prevent further orders.

:fr: Je viens d’envoyer une facture à une cliente qui m’a payé l’autre jour. Elle vient de revenir vers moi me stipulant de montrer la methode de paiement (Espèces). Cela semble etre important et elle me dit que cela pourrait empêcher de nouvelles commandes.

Je viens de revenir en France et ne connais pas trops des lois ayant été expat toute ma vie…

Thanks for any help / Merci pour votre aide.

2

Hi,

@david any suggestions?

3

@Frederic

you can add the $payments variable into the public notes / terms section of the invoice.

If a payment has been made the Date / Amount wilil be displayed.

In the next release, we’ll also append the payment type to this to show the payment type of the payment.

4

Hello @david @hillel

Thank’s for the heads up. This would be a huge help for us, indeed.
I’ll be looking up this space for any updates (the forums).

Cheerio!