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.
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
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/13/15, 1:13 AM|
|Seen: 424 times|
|Last updated: 12/13/15, 2:03 AM|