On Mon, Jan 15, 2018 at 1:02 AM, Cédric Krier <[email protected]> wrote:
> On 2018-01-14 21:17, Khurram Shahzad wrote: > > Hi, > > > > We create Sale for the patients visiting our hospital for various > services. > > The patients pay for the invoices generated for these sales. > > > > Now we are having some insurance patients and the bill of services will > be > > sent to the insurance company for payment. > > > > Should the party in Sale record be the 'Insurance Company' or the > > 'Patient'? We must have the 'Insurance Company' in the Party field of the > > Invoice as we have to book the payable against the insurance company not > > the patient. > > > > I can't save the 'Patient' in party field of the Sale if I try to > generate > > the invoice for 'Insurance Company' as party. As a result, I am unable to > > save the information that this sale was against the patient. > > > > Please guide how can I handle this scenario. > > First, could you precise what you mean by "sent to the insurance > company"? Does it mean that the insurance company is invoiced or it > just receive the invoice but the patient is still invoiced? > It means that "we invoice Insurance Company" who is responsible for paying to hospital for the services given to the patients (their clients). The patients, in turn, have their contracts/agreements with the insurance companies and our hospital has nothing to do with it. > > Depending on the answer, you may need to add a "Invoice Party" field > (just like we have a "Shipment Party"). Or to extend the domain on the > "Invoice Address" field to allow the address of the insurance company. > Ok. That's fine for Invoice but what about Sale? Should we add a field on Sale as well? Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3CxMCX6xQD-g0Sn0KGA6sB-xJmqgGDab%2Bv-JiMaW2PXanw%40mail.gmail.com.
