brix:en:o_nacinima_placanja:pouzece
Cash on Delivery (COD)
Cash on delivery is processed much like card payments: when the payment is entered, the selected customer invoice is closed automatically, and instead of a receivable from a card company a receivable from the delivery service is opened.
For the partner delivering with cash on delivery, the {Courier} field must be marked in the ~ BASIC ~ tab of the [ Partners ] form, and COD (cash on delivery) selected in the {Web Shop Payment Type} field.
The following delivery services with cash on delivery are currently set up in Brix:
| Legal entity | Partner for cash on delivery |
|---|---|
| GLS General Logistics Systems Croatia d.o.o. | GLS plaćanja prilikom preuzimanja, General Logistics Systems Croatia d.o.o. |
| DPD Croatia d.o.o. | DPD plaćanja prilikom preuzimanja, DPD Croatia d.o.o. |
| Overseas Trade Co Ltd d.o.o. | OVERSEAS plaćanja prilikom preuzimanja, Overseas Trade Co Ltd d.o.o. |
Fiscalisation
The protocol under which an invoice paid on delivery is fiscalised is described in Sending invoices to F1 or F2.0 fiscalisation.
brix/en/o_nacinima_placanja/pouzece.txt · Zadnja izmjena: od Zoran Spoja