I have a scenario for installment payments:
Let's say my business is pest control. I get projects from residential areas. A customer inquired about my services and asked for quotation. I gave the quotation to the customer let's say PHP1000. The customer is willing to avail my services. When the customer sign the contract, the customer will pay PHP300 as downpayment. I will give Official Receipt with the amount of PHP300 for the downpayment. The remaining balance is divided into 6 months and I will give Official Receipt for every payment every month. I should see my receivables from my customer.
I don't know if this can be done in Odoo. As far as I know, if I give quotation to the customer, I should put an item and the transaction is will issue sales invoice. Odoo cannot give sales invoice everytime the customer pay every month right? If I'm going to use Odoo for issuing Sales Receipts, I cannot see the unpaid balances of the customer.
Is there any other workaroud for this kind of transaction?
Thanks in advance.
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|Asked: 3/5/15, 1:54 AM|
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|Last updated: 3/16/15, 8:10 AM|