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From "Jacques Le Roux" <jacques.le.r...@les7arts.com>
Subject Re: Payment types
Date Mon, 03 Mar 2008 21:58:22 GMT
Yes, in such a case (not an electronic payment) you must manually validate the payment (and
the order subsquently) when you really 
have the payment in hand. Else you might be having problem with you business, isn'it ?
By the way, I'm not sure of what you mean by "we mark the payment as accepted", in term of
OFBiz action.

Jacques

From: "Scott." <Scott@anglolimited.com>
>
> Hi Guys,
>
> Could someone explain the payment methodology please. Here is what I am
> trying to understand from a B2C prospective. A customer orders an item and
> decides to pay by check. He writes the check but its not actually deposited
> yet but we mark the payment as accepted. If I am understanding it correctly,
> it is only posted to the GL after I manually do a bank deposit? What about
> cash, etc, etc? Same thing?
>
> Thanks in advance.
>
> -- 
> View this message in context: http://www.nabble.com/Payment-types-tp15808462p15808462.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>
> 


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