Hello all, In our accounts, we are owing some customers. Is there a way to use their current balance to pay for goods? Let me illustrate.
In customer A accounts, we are owing him 200 USD because at the time he came to buy goods, we didn't have enough of what he came to buy. Now, two days later he came to buy goods worth 1000 USD and he came with 800 USD. How do we add his balance of 200 USD to the 800 USD to conclude his payment? -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58582#58582 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
