Multi Invoice Payment For Customer and Vendor

by Livedigital Technologies Private Limited

v 14.0 Third Party 148

Download for v 14.0 Deploy on Odoo.sh Live Preview

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Sales (sale_management) • Discuss (mail)
Lines of code	124
Technical Name	`ld_reconcile_invoices_from_payment`
License	LGPL-3
Website	http://ldtech.in

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Sales (sale_management) • Discuss (mail)
Lines of code	124
Technical Name	`ld_reconcile_invoices_from_payment`
License	LGPL-3
Website	http://ldtech.in

Multi Invoice Payment For Customer and Vendor

This plugin will save your time by doing payment of multiple invoices together in the payment screen and will also help you to do payment of multiple bills together in the payment screen. This will do the same work for a refund(of the bill) and credit note(of invoice).

REQUEST A DEMO

This module will help to do Multiple invoice payments together for Customers and vendors.
In the Payment screen, once you select a partner and enter the amount, clicking on 'Reconcile Invoice' will load related invoices that are not already paid.
Now, click on the 'Confirm' button, it will make payment based on odoo standards and do the auto reconcile entry in accounting. so this is so easy to use and more flexible to avoid the manual process.
This functionality also does the same work for a refund(of the bill) and credit note(of invoice).

Create invoice and add product.

Create another invoice for same customer and add product.

Here, see the view of created invoices as per show in the screen.

Now, create payment for a that customer and enter amount, click on 'Reconcile Invoice' button.

Load all the related invoices of that customer which are not already paid and then click on 'Confirm' button.

See , Those invoices are become paid as per the shown in screen.

Here, create Vendor bills and add product.

Create payment for that vendor and enter amount, click on 'Reconcile Invoice' button.

Load all the related vendor bills of that vendor and select those bills which you want to pay and click on confirm button.

Now, vendor bills become paid which bills are selected in payment screen.

Create Refund .

Now create payment for that vendor as show in picture and click on 'Reconcile Invoice' button.

Load the all the related refund of that vendor and click on 'Confirm' button.

Check that those selected refund bills became paid as per shown in picture.

Now create credit note for invoices.

Create payment and enter amount as per shown in picture.

Select those credit note which you want to pay and click on 'Confirm' button.

See, All the credit note became paid as per show below.

Whom to contact for Customizations?

You can drop mail at suresh.hiyal@ldtech.com

Do you provide any support?

Yes, We provide 90 days free support for bugs.

Does your app support Enterprise Version?

Yes.

Want Demo or Need Support?

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Anu

on 1/6/23, 3:20 AM

biswajit

on 1/4/23, 12:20 AM

Raghupathy.k

on 1/2/23, 8:19 AM

Vanshika Gorana

on 1/2/23, 8:16 AM

Multi Invoice Payment For Customer and Vendor

Multi Invoice Payment For Customer and Vendor

Create invoice and add product.

Create another invoice for same customer and add product.

Here, see the view of created invoices as per show in the screen.

Now, create payment for a that customer and enter amount, click on 'Reconcile Invoice' button.

Load all the related invoices of that customer which are not already paid and then click on 'Confirm' button.

See , Those invoices are become paid as per the shown in screen.

Here, create Vendor bills and add product.

Create payment for that vendor and enter amount, click on 'Reconcile Invoice' button.

Load all the related vendor bills of that vendor and select those bills which you want to pay and click on confirm button.

Now, vendor bills become paid which bills are selected in payment screen.

Create Refund .

Now create payment for that vendor as show in picture and click on 'Reconcile Invoice' button.

Load the all the related refund of that vendor and click on 'Confirm' button.

Check that those selected refund bills became paid as per shown in picture.

Now create credit note for invoices.

Create payment and enter amount as per shown in picture.

Select those credit note which you want to pay and click on 'Confirm' button.

See, All the credit note became paid as per show below.

Whom to contact for Customizations?

Do you provide any support?

Does your app support Enterprise Version?

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