On 2016-09-22 09:19, Sergi Almacellas Abellana wrote:
> El 21/09/16 a les 18:48, Khurram Shahzad ha escrit:
> > Dear Community,
> > We have many cash counters at our hospital where Cash Clerks prepare
> > invoices for various services/goods rendered to Customers. The customers
> > pay Cash to the Cash Clerks to settle the invoice amount.
> > What the finance department wants is that at the end of the shift every
> > Cash Clerk comes to finance department with the cash collected and hands
> > it to over to some Senior Cashier. Now the senior cashier wants to
> > confirm that Cash Clerk has handed over all the money against all the
> > invoices he received payments from customers. In other words, we want to
> > have a financial document (or statement) showing all the payments
> > received by a Cash Clerk and - one statement for one per cash clerks one
> > shift.
> I think you are searching for the account_statment module. Have a look at
> it's docs:
I do not think statement is the right workflow here because statements
are for asynchronous payment (from bank or cashier).
Here I think they are just using the "Pay" button on the invoice.
Cédric Krier - B2CK SPRL
Tel: +32 472 54 46 59
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