{"id":444429,"date":"2019-09-04T18:13:32","date_gmt":"2019-09-04T16:13:32","guid":{"rendered":"https:\/\/www.kafinea.com\/documentation\/uncategorized\/linking-a-payment-to-one-or-more-invoices\/"},"modified":"2019-09-04T18:13:32","modified_gmt":"2019-09-04T16:13:32","password":"","slug":"linking-a-payment-to-one-or-more-invoices","status":"publish","type":"docs","link":"https:\/\/www.kafinea.com\/en\/help\/payments\/linking-a-payment-to-one-or-more-invoices\/","title":{"rendered":"Linking a payment to one or more invoices"},"content":{"rendered":"
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\ud83d\udccd Where can you find this module?<\/strong>
Main menu > Sales > Payments<\/em><\/p>\n<\/blockquote>\n

A payment can be created without being directly linked to an accounting document, as in the case of a deposit, for example. It can then be linked to one or more invoices. Here is the procedure to follow: <\/p>\n

- Depuis le d\u00e9tail d'un paiement, cliquez sur le bouton contextuel *** 'Modifier la ventilation du paiement'***\n- Le tableau : ***Liste des pi\u00e8ces non sold\u00e9es pour ce compte*** propose les diff\u00e9rentes pi\u00e8ces comptables (factures et avoirs) dont le reste \u00e0 payer est diff\u00e9rent de 0, pour le tiers concern\u00e9 par le paiement. S\u00e9lectionner une ou plusieurs de ces pi\u00e8ces comptables.\n- Si n\u00e9cessaire, dans le tableau : ***Ventilation du paiement***, ajuster le *montant pay\u00e9 par ce paiement* pour chacune des pi\u00e8ces comptables s\u00e9lectionn\u00e9es.\n<\/code><\/pre>\n
The procedure described above applies regardless of the type of third party.<\/p>\n
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Good to know:<\/strong> For a selected accounting document, the value of the amount paid by this payment<\/em> must be less than or equal to the amount of the accounting document. Similarly, the sum of the amounts paid by this payment must be less than or equal to the amount of the accounting document. <\/p>\n<\/blockquote>\n
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Related references \ud83d\udd17<\/h2>\n