Multiple Invoice and Credit Notes Payment(Customer/Supplier) in odooby Browseinfo
Multiple Invoice and Credit Notes Payment in Odoo
Do you want Branch Financial Reports like Balance sheet ,Profit Loss ,Trial Balance,General Ledger print in excel formate ,this module helps you to print it in excel format.
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.
Multiple Credit Notes
Select multiple credit notes.
Validate multiple credit notes.
Current credit notes Status.
Credit notes payment posted.
View credit notes journal entries.
Details of credit notes journal entries.
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on firstname.lastname@example.org or raise a ticket on support.
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