I have a client who pays his suppliers on the 30th of each month for all invoices received before the 15th, those received after the 15th are paid on the 30th of the following month. Do you know how I can create this payment method?
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Go to Accounting / Configuration / Payment terms
Set a new payment term with this parameters:
- Due type: Balance
- Number of days: 15
- Day of the month: 30
Image: https://www.dropbox.com/s/lyl5ac22a2gn3dc/Captura Odoo Plazo Pago.PNG?dl=0
Unfortunately, we cannot know how long it will take for the customer to receive the invoice.
The proposed parameters are for the case that the customer receives the invoice on the same day that it has been issued.
The days that lasts the sending must be added to the term days. For example: if it takes 2 days, "Number of days" must be 17 (15+2)
I do not understand very well the question. My client has this payment methodology and I would like to put it in "Form of payment" so that he can indicate the invoices to be paid and the dates of payment of the same.
You could Use 15 days of the invoice date on the 30th of the month
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Do you want to create a methodology for your client in order for him to make the payment based on that rules? or do you want to create a dynamic payment method based on the date of the invoice?