Re: BillingAccount credit sale payments

[Jacopo Cappellato]

I agree with BJ that using agreement terms is the best way to go; agreement terms are transformed into order terms (if you select the agreement when you initialize the order) and then into invoice terms; and we have a pair of screens where you can see the calculated due dates and amounts based on the invoice terms. You can even skip the agreement definition, and you can manually add all the order terms (i.e. the 12 sub payment definitions) during order checkout. When a payment is received from a customer, you have to apply it to the invoice, not to the agreement. The same payment can be applied (split up) to one or more invoices; more payments can be applied to the same invoice... the data model is very flexible here.

Jacopo

On Aug 8, 2008, at 3:54 AM, Daniel Riquelme wrote:

Correct me if I'm wrong.

Agreement that says something like:
Payment (due on specified day of month), Term value = 15
Payment (number of sub payments), Term value = 12

My question is:

the agreement ?


due payments:
For the product X you have made 10 sub payments out of 11

due so you owe me Z in interest.

Thanks four your help.

On Thu, Aug 7, 2008 at 9:32 PM, Daniel Riquelme
<[EMAIL PROTECTED]>wrote:

To express that the payment to an order is to be divided in 12 sub payments each of them due the 15th of the following 12 months I need to create an If the following 15th the client has paid, how do I apply that payment to I would like to send to the client the following information regarding their For the priduct Y you owe me your 5th sub payment out of (10), and it's over

Thanks, I'll take a look at them.

On Thu, Aug 7, 2008 at 9:29 PM, BJ Freeman <[EMAIL PROTECTED]> wrote:

Agreements

Daniel Riquelme sent the following on 8/7/2008 6:23 PM:

Hi,

I would like to know if is possible to express future payments in a

credit

sale.

amount for payments.

Best Regards,
Daniel

Perhaps with some sort of payment schedule which indicates due date and

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