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9 lines
442 B
9 lines
442 B
#. Go to *Accounting > Sales > Contracts*.
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#. Create one.
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#. Select a partner to which invoice.
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#. If the partner has a payment mode, this payment mode is selected here.
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#. If not, or if you want another payment mode, you can change it in the
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corresponding field.
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#. Click on **Generate recurring invoices automatically** checkbox.
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#. Add a product to invoice.
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#. If you create an invoice, new invoice will have the selected payment mode.
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