Skip to Content
Menu
This question has been flagged
3451 Zobrazenia

Processing sales where a customer may have an account (7 day, 30 day, etc) instead of immediate payment, we want to have an "Account" payment method but not have that method mark the invoice as being paid. How can this be done?        We have the account payment method, but we need a way of having it only customers with 7 or 30 day payment terms and not mark the sale as paid.

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
0
jún 24
1960
1
máj 24
4037
7
okt 24
14940
1
mar 15
6396
0
mar 15
3872