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Re: How to a customer "charge"

As for v1.21.1 that I'm still using, you should just post the invoice,
and when he pays you post the cash payment.


On Thu, 2012-10-25 at 20:14 -0400, Brian Wolf wrote:
> I'm not an accountant.  But, I'd like a "sanity check" for
> understanding correct procedure.
> If a business wants to grant a customer terms (deliver products to the
> customer NOW, and expect them to pay LATER), are the following steps
> correct?
> 1. edit customer record; add terms (number of days) and credit limit
> 2. create an invoice as usual and post it
> 3. reconcile when payment is received
> Or, should the invoice NOT be posted.  Rather, put into some other
> status?
> Thanks.
> Brian
> Brian Wolf
> Phone: 410.367.2958
> Email: ..hidden..
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