Hi Rajesh, Have you explored the Billing Account flow? https://demo-trunk.ofbiz.apache.org/accounting/control/EditBillingAccount?billingAccountId=9010
Kind Regards, Deepak Dixit DIRECTOR OF PRODUCT ENGINEERING mobile: +91 9826754548 email: deepak.di...@hotwax.co *www.hotwax.co <http://www.hotwax.co/>* On Sat, Oct 19, 2019 at 4:33 PM Rajesh Mallah <mallah.raj...@gmail.com> wrote: > Hi , > > Here in India recovering payments is a big task in itself and there > can be gaps of even 30-90days. We need to see "things" in Accounts > Receivable , > followup and then payments come. > > Quotes i do not think impact AR. > > regds > mallah. > > > > > > > On Sat, Oct 19, 2019 at 12:01 PM Victor Hernandez < > victor007.hernan...@gmail.com> wrote: > > > Hi Rajesh, > > > > It sounds to me like a quote, you might want to try them at > > https://demo-stable.ofbiz.apache.org/ordermgr/control/EditQuote > > > > Kind regards > > > > On Fri, Oct 18, 2019 at 9:09 AM Rajesh Mallah <mallah.raj...@gmail.com> > > wrote: > > > > > > Hi , > > > > > > I have a query about invoices. > > > > > > Here in India we present customer with a proforma invoice for asking > > > payments. > > > > > > And after the payment is made by customer we give them the real invoice > > > (Tax Invoice). > > > > > > My question is what is the ofbiz equivalent of Proforma Invoice? > > > > > > Also we need to keep track of all such invoices in the AR. > > > I see that in AR "Invoice Type" are "Sales Invoice" , "Purchase > Return" > > > and "Interest" > > > > > > Regards > > > Rajesh Mallah. > > >
