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Another 4.71 Issue

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I think COD here means Cash On Delivery. I guess, one should create an invoice on/after delivery. So, if an invoice is not paid in full and payment option is COD, it should mark it as Overdue. Alternatively, you could create a ‘Sales Order’ if the items are not yet been delivered, and convert that sales order to invoice on/after delivery and payment.



Many of the invoice terms can be edited from Options -> Invoice Layout -> Content -> Invoice Text.


Hope this helps.

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