I would like to make 'per-month invoice' to clients and ask them to pay the invoice at the end of the month.
My problem is that when I add stockable products to my invoice and save it along the month, the stock is not updated. Even when I register the payment anyway the stock is not updated.
How could I acheive this ? I have tried the other way, using Orders with the Point of Sale module, but the problem here is that I need to register payment (although my client has not paid yet) of the order to update the stock. So each time my client come in the month I have to create a new order and a new invoice is generated also.
Any help will be much appreciated!
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: 12/4/13, 4:10 AM|
|Seen: 524 times|
|Last updated: 3/16/15, 8:10 AM|