Hi everyone, My understanding of payment terms and payment mode is probably not to clear. In my existing accounting software, invoices to clients can have an open account meaning that invoices can be ported to their account and they will receive an account statement at the end of the month. If they don't have an open acount, they have to pay on invoicing by either cash, credit card or debit card or check as payment method. The salesman then provide the payment method (cash, credit cad or debit card...) and the amount. The payment is then applied to that invoice.
How can I provide that same fonctionalities in openerp? I believe that payment terms would play the role of an open account but what about payment method and making sure that if there is no payment terms, the partner must pay the invoice on receipt and that when specifing the payment, the salesman can specify also the payment method and even further...assign each payment method to a specific account in the chart of account? I am trying to put all the puzzle together to see if we could switch over because I beleive that openerp have such potential that we could a lot furter in our operations. Thanks -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=26546#26546 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
