Re: [Dolibarr-dev] Invoice / sub-invoice

[address@hidden]

Hi

It's looks as 'facture d'acompte', i do as it. I validate a propal,
and do diffferente 'facture acompte'. Then at the end we can have a
global invoice with each 'acompte'.
In this case payement is done for each invoice not global.

Also Maybe contract part can be help ?

Km