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7 lines
562 B
ReStructuredText
7 lines
562 B
ReStructuredText
In some countries, there is a customary practice for companies to collect money
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from their customers only once in a month. For example, the customer has 3 payments due in
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a given month, the vendor or billing company should group all the due AR Invoices in a document
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call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day.
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The customer will be paying based on the payable amount shown in Billing Document in the following month.
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This module use a new document called "Billing" to group these invoices together.
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