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payment for Credit order.. how?

tamirat
2007-02-21
2013-05-02
  • tamirat
    tamirat
    2007-02-21

    hello every one ... i was using compiere only for cash payments..POS... and now we are entering Credit Order and generate shipment and invoice but not cash journal..since the payment is after 30 days... now the problem is when the customer paid the credit.. how can i enter these and generate cash journal? or which window is appropriate to enter the cash?
    thank you
    tamirat

     
    • Kathy Pink
      Kathy Pink
      2007-02-21

      if cash enter in cash journal.  If other method use payment window