I am using Odoo 10 and would like to be able to complete a POS order without requiring payment but issue and invoice only, then allow for the payment to be registered at a later date.
Is there any way to achieve this?
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Are you talking about what is described at https://www.odoo.com/documentation/user/10.0/point_of_sale/shop/invoice.html ?
This link describes the situation where the customer does pay (in this example using VISA), but what to do if the customer does not pay, but wants to receive a regular invoice with regular payment terms?
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