I would like to configure Odoo to automatically credit 5% to a customer (who is also our dealer/reseller), for every invoice that he makes payment on.
His account statement would then look something like this:
Date Description Credit Debit Balance
08/01/2015 INVOICE SAJ/2016/2 20,000.00 - 20.000,00
09/01/2015 Payment of invoice SAJ/2016/2 20.000,00 0
09/01/2015 Reseller comission 5% 500,00 500,00
Any ideas on how to achieve this?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 1/9/16, 3:04 AM|
|Seen: 163 times|
|Last updated: 1/9/16, 8:45 AM|