Having a waiting account for paying later
I've already created a waiting paiement type, but it need me to make change into the database to move them paided. It would be easier to have the ability to attribute awaiting bill to a customer and make a weekly monthly report / bill to pay.
I really hope this feature gets added. We have some clients that pay their bill after a week or so but we just keep written copies. Would be really good to have a payment option where the customer can pay later and the POS keeps a record of who owes how much.
any comments on this features?
I also agree that the feature would be useful. I have any customer a that we give credit to until the end of the month then they have to pay up. Would like to see it as a feature where you could print all unpaid invoices for that customer.
if more users comment, the feature will be more fast to be done.
This will be an excellent feature as we also have a lot of local clientes that that some times pay tomorrow or even after a few bills have accumulated. We have to keep the physical receipts stored in a folder for each customer and is messy. Would be a really nice feature to print a total account of all bills owing.
I can see there is now an option in Role Permissions for "pay later". Where can I find that in payment options?
I will think about this. Right now we have long todo list.