In Fitnet, it is possible to manage special categories of purchases: disbursements.
In order to be able to add natures of purchases of the disbursement type in Fitnet, it is first necessary to enter a parameter point to enable them;
Go to Settings> Purchases, and enable the following parameter:
It is now possible to create purchase natures of the type disbursements. To create a purchase nature of disbursements, go to Configuration> Kinds of purchases:
Then click on "Add" to create the nature of disbursements.
In the input pop-up, select "disbursements " on the field "Type of chargeback". When selecting it, the following boxes are checked by default and not modifiable:
- Automatic billing
- Rebilling w. tax
The input to the fields Commission rate and fixed commission is closed, and the field VAT is non-modifiable to 0%.
These field values are pre-defined to respect the re-billing of disbursements pursuant to article 247 of the CGI.
When the nature of purchase is completed, any purchase related to this nature will be subject to a VAT exemption when billing it to the customer. To create a purchase, we suggest you this page to help you.
To enter a purchase kind that is not a disbursement, go here