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From JohnBrown <mich...@softasap.net>
Subject Re: Payment types
Date Mon, 03 Mar 2008 22:41:58 GMT

Hi Jacques,

I think Scott means if we have selected during order creation payment type
as Cash or Check then after  created an order the status of payment was set
by ofbiz to "Received".

jacques.le.roux wrote:
> 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.

View this message in context: http://www.nabble.com/Payment-types-tp15808462p15815914.html
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