debt system

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2 comments

  • Avatar
    Merza Yaser

    This feature is already there. 

    Add a payment type, call it credit payments. And uncheck the option "Mark Transaction as paid" see screenshot.

    When make the invoice, choose this payment type.

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  • Avatar
    Ayad Ben Salim

    The current solution in Aronium doesn't appropriate with the financial receipts system.
    A customer may buy for $10,000, and he pays only $5,000, so the system should save the until the customer pays the remaining debt.

    Also, the customer may buy another bill which causes an increase in his debt.


    Finally, in financial systems, the debt should be considered, and I suggest adding financial receipts to Arounium documents.

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