Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Processing sales where a customer may have an account (7 day, 30 day, etc) instead of immediate payment, we want to have an "Account" payment method but not have that method mark the invoice as being paid. How can this be done? We have the account payment method, but we need a way of having it only customers with 7 or 30 day payment terms and not mark the sale as paid.
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|Asked: 12/13/15, 1:13 AM|
|Seen: 542 times|
|Last updated: 12/13/15, 2:03 AM|