[What do receivables have to do with agreements, except perhaps to determine terms on invoices or something? ]
David we were talking about, is determining terms on invoices. Like payment schedule. To my way of thinking, any money owed the company, for product or service sold, is receivables, from an accounting point of view. so I am not sure why you expressed yourself, since it looks like we agree. David E Jones sent the following on 8/7/2008 10:57 PM: > > What's the difference... I see none. > > -David > > > On Aug 7, 2008, at 11:51 PM, BJ Freeman wrote: > >> so how is correct you or Jacopo >> >> 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 >>> BillingAccount (has credit limit, and all invoices and payments relevant >>> are attached to it), and of course Invoice, Payment, and >>> PaymentApplication. Receivables are best reviewed with outstanding >>> invoices, which are of course posted to the GL too if it is setup >>> properly. >>> >>> -David >>> >>> >>> On Aug 7, 2008, at 8:40 PM, BJ Freeman wrote: >>> >>>> hopefully someone that is doing the financial can tell you about the >>>> connection of agreements to receivables. >>>> 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 >>>> is implemented but would have to check. >>>> service (not yet done) can be scheduled to run on certain day like >>>> 15th >>>> to check if payments are made. >>>> >>>> the part I do know is that the email to send such info and the widgets >>>> 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: >>>>> Correct me if I'm wrong. >>>>> 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 >>>>> 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: >>>>> >>>>>> 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 >>>>>>>> >>>>>>> >>>>> >>>> >>> >>> >>> >>> >> > > > >
