Hi Skip, Thanks for your reply, you mean that ofbiz have that kind of support (with some effort)?
It would be nice if a invoice generated one or more "payables", each one containing information about amount, payment method, etc, instead of the invoice itself having a due date. What do you think? Petterson > This is exactly the kind of invoices we have (multiple due date with > multiple suppliers). If you want to make it painless on your operators, > you'll have to add some code though. > > Skip > > -----Original Message----- > From: Pesquisas [mailto:[EMAIL PROTECTED] > Sent: Friday, April 18, 2008 11:00 AM > To: [email protected] > Subject: Re: Multiple invoice payments > > > Thanks David, > > We have agreements with almost all suppliers that we pay with 30, 45 > and 60 days after invoice. > Is it possible to create an agreement to that, or, inform that in the > order, or when receiving an purchase order? > > > > > Nope, not so rare. In fact this is already implemented. There is a > > many-to-many relationship between payments and invoices (ie multiples > > payments per invoice and multiple invoices per payment). > > > > -David > > > > > > On Apr 18, 2008, at 11:50 AM, Pesquisas wrote: > > > Is it so rare that situation? One invoice have multiple payments? > > > > > >> Hi, > > >> > > >> 1) Is it possible to have one invoice with multiple due dates? > > >> 2) If so, can I setup this using agreements? By the way, where can I > > >> found some documentation about agreements? > > >> > > >> Thanks in advance, > > >> > > >> Petterson > > > > > > No virus found in this incoming message. > Checked by AVG. > Version: 7.5.519 / Virus Database: 269.22.13/1377 - Release Date: 4/14/2008 > 9:26 AM > > No virus found in this outgoing message. > Checked by AVG. > Version: 7.5.519 / Virus Database: 269.22.13/1377 - Release Date: 4/14/2008 > 9:26 AM > >
