Customer account management

@plume wrote:

Hi everybody,

I am looking for a proper way to manage my customers accounts.

The idea behind this is to give a better service to customers, exemple:

Let's imagine a regular customer pays at the end of the month, instead of giving him 40 small bills, I'd rather give him 1 global bill which is easier for his accountant.

I am ok with the way SambaPOS manage the customers and I am ok with the theme "No opened tickets to close the work period".

Basically we will send these tickets to customer accounts before ending the work period WITHOUT issuying/printing the bill.

When the time comes for the customer to pay his debt, I would like:

1. to reopen all his "not so closed" tickets (NotSoClosed : Ticket TAG ?) for THAT customer.
2. to merge them into 1 ticket (can be done manually if easier)
3. to Settle (and Print bill) this new ticket (Customer account TO Cash/CC account transaction), Print bill
4. And update ticket tag TO YesNowItIsReallyClosed.

I have Customer as entity.

Is there a correct way to achieve that?

Marc

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