Skip to Content
Menú
This question has been flagged

How can I invoice a sale with specific payment conditions. Like:

30 % of invoice payed after delivering the goods to the customer 60 % of invoice payed after installing the products. 10% 10 days after installation.

How can I setup this invoice workflow in OpenERP?

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
d’abr. 19
3895
4
de març 15
12279
1
de març 25
1762
3
de des. 24
3158
2
de des. 23
3141