Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
Community Apps Dependencies | Show |
Lines of code | 560 |
Technical Name |
down_payment_offset |
License | LGPL-3 |
Website | https://www.pptssolutions.com |
Versions | 13.0 10.0 11.0 12.0 |
Down Payment Adjustments
In this method you can adjust your down payments.
Step 1:
Create a new sale order and click confirm sale.
Step 2:
And now create a back order for this one.
Step 3:
Now you can create your advance amount by clicking "create invoice" and enter the advance amount and click "create invoices".
Step 4:
Then click adjust down payments by clicking "create invoice" button and you can adjust the advance amounts as your wish and press "create invoices".
Step 5:
Now you can see the invoices ,where the down payment has been adjusted.
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