Multiple Invoice and Refund Payment(Customer/Supplier)by Browseinfo https://www.browseinfo.in
Accounting and Finance (account_accountant)
• Invoicing (account)
|License||See License tab|
|Also available in version||v 14.0 v 15.0 v 12.0 v 13.0 v 11.0|
Multiple Customer/Vendor Invoice and Credit Notes/Refund Payment Odoo Apps
In Odoo with this app you can do payment of multiple invoice with single click. This Multiple Invoice Payment Odoo apps will allow you to pay multiple customer invoice , vendor bills, supplier invoices, debit notes, credit notes together. It also allows you to pay partial invoice or Full Multiple Bill Payment in single time. You don't need to waste time registering payment in Odoo for multiple times. It is easiest app you find in for multi and mass invoice payment in Odoo ERP.
Pay Multiple Invoices and Credit Notes.You can pay multiple invoices and credit notes for same or different customer at once.
Pay Partially or Full Multiple Bill Payment.You can pay partially or full multiple bill payment for the same or different customers or vendors.
Multiple Invoice Payment
Once "Invoicing" app is installed you can see Multiple invoice payment after selecting Customer Invoices or Vendor Bills It will be showed up in action menu.
Select open status invoices, now click on action, now you can see Multiple Invoice Payment option in action button.
Now you can see multiple invoice payment form, here enter the amount in the receive amount click on validate to validate the payment.
Current Invoice Status
Now you can see the partial payment entries are still remains open, where as the full payment entries status is now paid.
Now in payments you can see the multiple invoices got post. For the same customers or for the different customers.
Journal Entries would be created with new reference.
Multiple Credit Notes
Select multiple credit notes.
Validate multiple credit notes.
Current credit notes Status.
Credit notes payment posted.
View credit notes journal entries.
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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