Re: Prepayment

[David Mora <..hidden..>]

Hi,

Im working on the payment stuff for 1.3, so far,
prepayments/overpayment are handled directly
from the payment screen, the idea is to be able to handle documents
for payments and to emit
payments without orders or invoices, and later when the invoice
arrives, to "use" this overpayment/prepayment
against the invoices.

DM


2009/1/30 Del Miller <..hidden..>:
> Jeff Kowalczyk wrote:
>> On Wed, 28 Jan 2009 21:47:26 -0800, Chris Travers wrote:
>>
>>> I agree.  I expect that once 1.3 gets out, we will tackle this seriously.
>>>
>>> My current thinking is to allow pre-payments on orders, and tie them to
>>> orders.
>>>
>>
>> Yes, I think prepayments against orders are a very welcome first feature
>> to support prepayment scenarios.
>>
>> With 1.2.x, we're using Sales Orders with prepayment notes (2009-01-29 PD
>> 150.00) in a fulfillment workflow.
>>
>> Our constraints include: a) two-week lead time for vendor ordering, b)
>> sales order adjustment and invoicing at the date of customer delivery, and
>> c) additional weeks for multiple third-party payments, where totals are
>> almost always short-paid by some small amount.
>>
>> In our situation nearly every AR invoice would require multiple
>> reversing transactions, so we elect to defer invoicing until the
>> transaction is more or less sorted out.
>>
>>
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>
> WOW!!!  Thank you all for the responses.  Didn't realize the scope of
> what I was asking but the information is invaluable -- thank you again.
>
> I love this list.
>
> Regards
> Del
>
>
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