ok for the payment terms, i understand how to write the nb of days, it's working.
But my main problem is still here, can you help me plzz [Crying or Very sad], i'll re-describe it: What I do is the below to create several invoices from the same order" New quotation i choose the partner and a product then i click on confirm order. Suppose that the order is: 1 000 $. Then I click on Advance Invoice, I choose a product that has 0 price and Unit price: 500 (because i want the first invoice to be 500 on demand, then I want it to be 2 more invoices: 1 with 200 after 1 month and the other with 300$ after 2 months). I configured the payment terms in 3 payments, but it didn't work. What should I do and where to enter to see that I still have 2 payments. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=40099#40099 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
