Hi , Here in India recovering payments is a big task in itself and there can be gaps of even 30-90days. We need to see "things" in Accounts Receivable , followup and then payments come.
Quotes i do not think impact AR. regds mallah. On Sat, Oct 19, 2019 at 12:01 PM Victor Hernandez < [email protected]> wrote: > Hi Rajesh, > > It sounds to me like a quote, you might want to try them at > https://demo-stable.ofbiz.apache.org/ordermgr/control/EditQuote > > Kind regards > > On Fri, Oct 18, 2019 at 9:09 AM Rajesh Mallah <[email protected]> > wrote: > > > > Hi , > > > > I have a query about invoices. > > > > Here in India we present customer with a proforma invoice for asking > > payments. > > > > And after the payment is made by customer we give them the real invoice > > (Tax Invoice). > > > > My question is what is the ofbiz equivalent of Proforma Invoice? > > > > Also we need to keep track of all such invoices in the AR. > > I see that in AR "Invoice Type" are "Sales Invoice" , "Purchase Return" > > and "Interest" > > > > Regards > > Rajesh Mallah. >
