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Your user should be a Sales Manager or Accountant. |
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* Ángel Moya <angel.moya@domatix.com> | ||
* Antonio Espinosa <antonioea@antiun.com> | ||
* Vicent Cubells <vicent.cubells@tecnativa.com> | ||
* David Vidal <david.vidal@tecnativa.com> | ||
* Carlos Dauden <carlos.dauden@tecnativa.com> |
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This module allows to set a payment mode on contract for creating the invoices | ||
with this payment mode. |
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#. Go to *Accounting > Sales > Contracts*. | ||
#. Create one. | ||
#. Select a partner to which invoice. | ||
#. If the partner has a payment mode, this payment mode is selected here. | ||
#. If not, or if you want another payment mode, you can change it in the | ||
corresponding field. | ||
#. Click on **Generate recurring invoices automatically** checkbox. | ||
#. Add a product to invoice. | ||
#. If you create an invoice, new invoice will have the selected payment mode. |
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