on 08-10-2018 9:31 AM
Hi all
In case we create a contract with a client on a certain quantity and price and this quantity is not totally consumed at the end of the period, is there a way to manage the penalties?
If not, can you share the best way you found to manage the penalty to be invoiced to the client?
Thank you for your help
Ingrid
Hi Ingrid,
In the case where the contract was not fulfilled, wouldn't the prices not be honored? You could issue debit memos as a way to issue a penalty.
Joanne
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Hi Ingrid - can you please elaborate on penalties (fields, documents involved? How would you normally manage this process?
Thanks
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