Hello,
I am a new user of Dolibarr and till now i feel i use a solid ERP system, capable of using it to my customers. The database is also fully normalized according to the basic RDBMS standards for the best performance. Good work people!!
As i explore the system till now i have two questions to make:
1) For the contracts, the standard functionality it works is you make the contract, you issue the invoice and after the payment. I face some cases that after making the contract, the customer pre-pays the amount. The invoice (or invoices depending on the delivery terms) occur afterwards and we have to match each invoice with the payment (or part of the payment). Is this functionality covered anyhow? Even a workaround would be much appreciated.
2) On my tests with contracts, only services can be included. Can i use products also? I am asking just in case i missed anything.
Thank you in advance.
Nikos
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