Re: BillingAccount credit sale payments

[Jacopo Cappellato]

On Aug 8, 2008, at 7:51 AM, BJ Freeman wrote:

so how is correct you or Jacopo

Jacopo

Whenever you have a doubt like this, the answer is very simple: David is always right :-) That said, I don't see a conflict in what David and I are saying here... we are just focusing in different parts of the solution.

David E Jones sent the following on 8/7/2008 10:46 PM:

What do receivables have to do with agreements, except perhaps to
determine terms on invoices or something?

The main entities, and related functionality to look at, are the

are attached to it), and of course Invoice, Payment, and
PaymentApplication. Receivables are best reviewed with outstanding


-David


On Aug 7, 2008, at 8:40 PM, BJ Freeman wrote:

BillingAccount (has credit limit, and all invoices and payments relevant invoices, which are of course posted to the GL too if it is setup properly.

hopefully someone that is doing the financial can tell you about the

connection of agreements to receivables.

is implemented but would have to check.

to check if payments are made.


to create the format you have is not in ofbiz at this moment.
however all the data is available.

the payments should have the invoice number on them to be applied
correctly.


Daniel Riquelme sent the following on 8/7/2008 6:54 PM:

The agreement is the contract, but the invoice that is generated from the agreement would be what you put you payments against. I believe this service (not yet done) can be scheduled to run on certain day like 15th the part I do know is that the email to send such info and the widgets

Correct me if I'm wrong.
To express that the payment to an order is to be divided in 12 sub
payments

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:
If the following 15th the client has paid, how do I apply that
payment to
the agreement ?

I would like to send to the client the following information
regarding their
due payments:
For the product X you have made 10 sub payments out of 11
For the priduct Y you owe me your 5th sub payment out of (10), and
it's over
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:

each of them due the 15th of the following 12 months I need to create an

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.
Perhaps with some sort of payment schedule which indicates due
date and
amount for payments.

Best Regards,
Daniel

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