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Re: Accounting Roadmap V9by
This process is called pro-forma invoiced and is used internationally. You create a proforma invoice that is only a “paper” document, but not relevant for acounting. You send it to your cusomer. When the customer pays, you can validate the invoice and register the payment.
On 23 Jan 2015, at 13:32, Denis Karataev <email@example.com> wrote: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 delivery2. 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 more4. Invoices (and accounting entries) are created depended on deliveries5. we recouncile the payment from step 2 to Invoices created on step 42015-01-23 16:02 GMT+03:00 Davide Corio <firstname.lastname@example.org>: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 yet? If yes...we have the very same need here in Italy -- Davide Corio email@example.com--