I created a new payment term ( days) what we normally use. But it does not appear on the order confirmation or PDF invoices at all? What am i missing ?
I have a question about early payment and how we do it on the website (eCommerce). Suppose I have Payment terms is Immediate Payment if some payment right now I want to give 1% discount so how we can show total with the 1% discount in ecomerce.
Hi! You can find your answer in our online documentation: www.odoo.com/documentation/16.0/applications/finance/accounting/customer_invoices/cash_discounts.html
I created a new payment term ( days) what we normally use. But it does not appear on the order confirmation or PDF invoices at all? What am i missing ?
Can you have the teams on the website/ ecommerce side? Can a customer pay a credit bill on the website?
I have a question about early payment and how we do it on the website (eCommerce). Suppose I have Payment terms is Immediate Payment if some payment right now I want to give 1% discount so how we can show total with the 1% discount in ecomerce.
Hi! You can find your answer in our online documentation: www.odoo.com/documentation/16.0/applications/finance/accounting/customer_invoices/cash_discounts.html