Trying to clarify existing options, a sample AR workflow in ofbiz could be similar to this:
1) A quote for a customer is created 2) A sales order is entered (using backoffice frontend or shoping cart) 3) After sales order is approved an invoice is generated and order processing / delivery activities can be started and tracked (regardless of invoice payment status) 4) Payment(s) are created and applied to invoice(s) via payment applications Worth to highlight that not all entities/steps are required (e.g. quote might be optional) an is expected that your actual accounting settings and chart of accounts allows the proper posting of transactions and accounts reconciliation Kind Regards, Victor -- Sent from: http://ofbiz.135035.n4.nabble.com/OFBiz-User-f135036.html
