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Re: customer's cash balanceby
It should be a standard deposit process where you charge AR account (deposit) from the cash/bank/credit card account before you get the invoice.
Later you pay the invoice with the AR account deposit
On Fri, Aug 5, 2016, 02:43 Amit Kumar <email@example.com> wrote:
Refer to below module:Amit KumarOdoo DeveloperOn Mon, Jul 25, 2016 at 5:07 PM, <firstname.lastname@example.org> wrote:Hi,I would need to manage customer's cash balance.Would you know if there is already a module that goes in that direction?cash balance is credited with validated payments and debited only when invoices are reconciled with payment.thank you.--Yves Goldberg - איב גולדברגodoo| Official Partner - OCA memberOpen Source ERP, CRM & CMST +972 (3) 720 8818
M +972 (55) 966 1405T +32 (2) 588 2500Raanana [ISRAEL]--
Eric Caudal (from my mobile)