could you please help me in issuing an leasing invoice covering both the leasing amount to the leasing provides, as well as the initial contribution for the final customer?
I have a product worth 24 000. 22 000 is to be paid by the leasing provider and the initial 2000 by customer. I have created 2 lines for the leasing company - 24 000 and negative 2000 initial payment + a separate invoice for 2000 to the customer. the leasing company has demanded an invoice for the full amount (as contracted), but paid 22 000 as a part of the leasing contract. how can I attach the remaining 2000?
thank you very much Joe91.
I am just wondering what document could I issue to the party paying the 2000. We have 24 000 inclusive of VAT. If I issue another invoice of 2000, then the VAT is calculated twice?
Regards,
G