Hi Marco,
maybe the best thing is to add the payment terms to the order as
OrderTerm records; the terms are (already) automatically moved to the
invoices associated to the order (InvoiceTerm).
Then you should just implement a report that shows you the upcoming
payments gathering the information from the invoice's date and terms.
Jacopo
[EMAIL PROTECTED] wrote:
Hi to all,
I would like to know if there is the possibility to handle the payment
due date.
If I have an order with payment off-line (bank transfer) and we have
three different term (30/60/90 days) and I would like to generate
automatically according to the term three different payment that will
have a due date on the order date + 30/60/90 days.
Example :
Order Date 14 April 2007 Total Order $ 300,00
Term 30/60/90 days
1 Payment due date 14 May 2007 amount $ 100,00
2 Payment due date 14 June 2007 amount $ 100,00
3 Payment due date 14 July 2007 amount $ 100,00
For implementing it I think I can add two fields into the Payment entity
: dueDate and paidDate.
Did you think it's ok for you or you have different idea ?
Thanks in advance
Marco Risaliti
