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.
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: 3/5/15, 1:54 AM|
|Seen: 467 times|
|Last updated: 3/16/15, 8:10 AM|