[SOLVED] Pay on Account

[IeM]

V1.6

Hi,

I have customers that sometimes use COD (that needs but does not have bill rounding) and some other customers that get their products sometime before paying.

 

They buy on account which may be 30days etc.. After some time they mostly pay in cash

 

I can not find where to set up Payment by Account.

 

I tried just using COD for these customers but you can not filter the data base to see which of these customers have had their product delivered but have not paid yet as with COD, delivery and payment happen at the same time. Also there is not a status for "Awaiting Cash" as there is for cheques and wires. It is too easy to overlook a customer that has not paid as they as too hard to find.

 

Is there a Pay by Account module somewhere, or how is this correctly managed?

 

Thanks

Edited April 26, 2015 by IeM (see edit history)

[Guest]

We use this

 

http://www.presto-changeo.com/en/payment-modules/71-purchase-order-payment.html

 

That means the customer can pay by purchase order. You then have to keep a manual record though to ensure you do bill them correctly 

[IeM]

Hi Ron,

Your suggestion seems to be on the mark.

 

Thanks for the tip.