| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Point of Sale (point_of_sale) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1979 |
| Technical Name |
skit_pay_later |
| License | OPL-1 |
| Website | http://www.srikeshinfotech.com |
| Versions | 14.0 11.0 10.0 12.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Point of Sale (point_of_sale) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1979 |
| Technical Name |
skit_pay_later |
| License | OPL-1 |
| Website | http://www.srikeshinfotech.com |
| Versions | 14.0 11.0 10.0 12.0 |
Pay Later in POS
This application helps you to create order for the delay paying of purchases.
First have to create Payment Method
For that go to Point of Sale -> Payment Methods sub menu and create the Pay Later payment method. Once the payment method created it will automatically creates the paylater journal under Journals.
Enter the required fields. Note:The Intermediary Account must be same with the default Credit/Debit Account in journals.
If Intermediay Account is not display, Activate the Developer Mode and go to Settings->Users & Companies->Enable "Show Full Accounting Features".
Note: check "Is Pay Later" checkbox to enable the "Pay Now" button in POS. If is not checked you cannot make a payment.
Be sure that your accounting settings are given as per the below image, because if the settings are not given it will be proceed like a normal process.
Please select the generated Paylater journal in the point of sale configuration to proceed further.
Multi-Company Configuration
Please make sure company of Journal and Default Debit/Credit account ->company_id must be same.
Enable Allow Reconciliation
After set Default Debit/Credit account in journal, give Type as "Receivable" and then check "Allow Reconcilation" in account window for both the selected Debit/Credit Account.
Then only it will show pending invoices in the POS Screen.
Pay Later Account Configuration
Note: Default debit account of customer, invoice and Pay later should be same.
Open Session
Then open the Session, payment must be in pay later.
Close Session
After that close session to view the details of pay later details.
Again Open Session with same or different terminal.
In this window select the customer and click on "Pay Later" button,
it will list details of the customer's log.
Pay Later
In POS select the particular customer then click on "Pay Later" button from that list there is a button "Pay Now" click on that and start paying except Pay Later mode.
After the particular amount from the total paid by the particular day it will show the amount which they have to pay(Unpaid amount).
From this payment invoice report will show the details of which payment mode that they selected to pay.
Invoice Report
In Invoice report after paid full amount, "Pay Later" payment mode will be removed from the report.
Free Support
You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
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 info@srikeshinfotech.com or contact us on skype srikesh2008 or raise a ticket on support.
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