David, Andy, all,

I'm really interested to the new code about FinAccounts; I don't know much about them but I'd like to figure out if in some way that can be used in place of billing accounts.

I'm asking this because in my opinion there are some issues in the way billing accounts currently handle invoices/payments, for example: if you create a billing account with the amount field set to, let's say, $1000, and then you take an order for $500 and associate it to the billing account, when the invoice is created for it, it is automatically marked as PAID (by the billing account amount). And this is not what I need for it (I would like to use the billing account to keep track of existing invoices and real payments, but only real payments should be applied to invoices).

Jacopo

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