Hello Vidhyamurti,
Currently I am working on invoice and payment process. Though this is
a big flow to process a payment that will affect some part of
system(for ex - GL posting, Invoice ...), can you please make it more
clear what you want to achieve. Surely I am happy to help you
to make accounting payment flow clear.
--
Thanks And Regards
Sumit Pandit
On Jul 28, 2009, at 10:49 AM, gracenike wrote:
Hi All,
after paid the payment by using one page checkout(I couldn't
work with
paypal
sandbox(http://www.nabble.com/problem-with-payment-setup-with-ofbiz-td24680357.html
),
so i done direct payment), I wanted to check the accounting module.
but
there, its present my records even in payments list, i could see
only on the
order list. I am confuse with that. First i want to understand
account model
process flow after the payment. Please anybody explain to me or if
you have
any documents regarding this please send it it me. Thanks in Advance.
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