Hi all, is there a moudle or a functionality for "payment by installment" ?
A simple example: when a client bill is created the payment has a due date, let's say the date is 2010-11-01 and the amount is 300 EUR. The client calls before the due date and we agree he will pay 100 EUR monthly, startig on 2010-12-01. I could manually make a move with 4 move lines on the account: -300 on 2010-11-01 +100 on 2010-12-01 +100 on 2011-01-01 +100 on 2011-02-01 Is there a proposed way or a module to do things like this? In the core this leads to extended functionality (accounts receivable management), but I'd like to keep it simple or use what is already there if possible. Thank you Kurt Miebach -- [email protected] mailing list
