Processing sales where a customer may have an account (7 day, 30 day, etc) instead of immediate payment, we want to have an "Account" payment method but not have that method mark the invoice as being paid. How can this be done? We have the account payment method, but we need a way of having it only customers with 7 or 30 day payment terms and not mark the sale as paid.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
3149
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
0
de juny 24
|
1612 | ||
|
1
de maig 24
|
3372 | ||
|
7
d’oct. 24
|
14420 | ||
|
1
de març 15
|
6116 | ||
|
0
de març 15
|
3614 |
