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Manual bank Statment [Recorded Payment on Time ]by
Hi Experts ,
Could you help to explain how can id do in the case .
1- Create Invoice To Customer
CR.Income Account(Product Definition )
We will assumed that customer will paid his Debits By Bank Transfer
2-When Receipt the Copy of Bank Transfer from Bank [Day per Day ]
DR. Transfer in
2-When Receipt the Bank Statement from the Bank [at the last month ] and reconciled it with bank Transaction
Cr.Transfer In .
I think the other Visions of Odoo it considered that the Copied of Tranfer which sent bu customer it Not Recoreded Just Will Recoreded the bank Statement .
All my issue on this point that I have restricted the customer transaction by credit limit so on I shouls be Enter [Record ] th payment on the time to allow to him to create sales order and pull his goods.
Thanks In advanced , would my question Clearly .