Community mailing list archives

Re: Accounting Roadmap V9

Denis Karataev
- 01/23/2015 08:31:09
Hi Davide,

1. we need to send Invoice report to the customer, but we don't need to create any accounting entries at this moment, because we can create accounting entries only dependent on delivery
2. we need to get payment from customer and to track the status of Sale Order (payed or not payed)
3. when this order is payed, we can create Deliveries, one or more
4. Invoices (and accounting entries) are created depended on deliveries
5. we recouncile the payment from step 2 to Invoices created on step 4

2015-01-23 16:02 GMT+03:00 Davide Corio <>:
On 23/01/15 13:57, Denis Karataev wrote:
> Thanks, and of course I already know about this method. But in this case
> how can we attach prepayment?

do you mean payments against deliveries without having issued an invoice 

If yes...we have the very same need here in Italy

Davide Corio

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Denis Karataev
CEO at Transparent Technologies