POS Invoice Customer's Payment Terms

Question

A customer comes to the store and picks out an item. We ring them up on the POS and would like the bill sent to their account to be payed using their payment terms (Net30) instead of paying on the spot. How can we achieve this? The customer is set up with payment terms and can be done in Sales orders, but not from within the POS screen. We select them as customer, and click invoice and it does nothing unless we put the payment method in.

Enterprise V10, Ubuntu 17.04 Server

swapnil trivedi · Answer

This problem can be solved by using this module.http://bit.ly/2yLDAeQ.

Sylvain LE GAL · Answer

Hi Gregory.
You can use OCA modules to do that.
solution 1 : Using pos.order : pos_order_load module. (https://github.com/OCA/pos/tree/8.0/pos_order_load). you backup your order, and then in the backoffice, click on invoice.
solution 2 : Using sale.order. pos_order_to_sale_order module. (https://github.com/OCA/pos/pull/188). On the PoS, create a sale order and a picking, and then invoice the delivered products.
Some work is necessary, as there modules are not available for 10.0 version.
kind reg

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