v 11.0 v 12.0 Third Party 22
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Sale & Purchase Vouchers (account_voucher)
Technical Name account_netoff_invoices
LicenseLGPL-3
Websitehttp://www.serpentcs.com
Also available in version v 11.0
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Required Apps Invoicing (account)
Sale & Purchase Vouchers (account_voucher)
Technical Name account_netoff_invoices
LicenseLGPL-3
Websitehttp://www.serpentcs.com
Also available in version v 11.0

Account Net off Invoices

Description

  • Netoff Invoices will ease the payment process in case when Partner himself palys a role of customer as well as vendor, in this scenario Netoff Invoices reduces the banking process and eliminates most intra-group payments and can also eliminate many external payments as well.

  • It will manages multicurrency invoices flawlessly.

  • Netoff basically means that cancelling out the debits and credits and remaining with one balance on related accounts.

Configuration

  • Go to Invoicing Customers Customers Sales & Purchases

Customer Invoices and Vendor Bills

  • Create Customer Invoices.

  • Create Vendor Bills.

Net off Invoices

  • follows below steps to Create Net off Invoices

  • Go to Invoicing Accounting Actions Net off Invoices user must have access of "Show Full Accounting Features" to access this menu

  • Due amount of Customer and supplier after paying netoff invoices

  • Fully paid invoice will be reconciled and moved to paid state

  • Journal Entries for paid/partial paid invoices.

  • In Cutomer invoices Due amount and paid amount will be calculated accordingly

  • In Vendor Bill Due amount and paid amount will be calculated accordingly

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