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  1. APPS
  2. Accounting
  3. Inno Partner Creance Debts Management v 15.0
  4. Sales Conditions FAQ

Inno Partner Creance Debts Management

by INNOVATION https://www.innovations-groups.com
Odoo
v 15.0 Third Party 1
Download for v 15.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
Lines of code 380
Technical Name inno_partner_creance_debts_management
LicenseLGPL-3
Websitehttps://www.innovations-groups.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
Lines of code 380
Technical Name inno_partner_creance_debts_management
LicenseLGPL-3
Websitehttps://www.innovations-groups.com
Financial Management Evolution

partner creance debts management

Master your cash flow by automatically assigning payments to unpaid invoices and tracking partner balances in real time.

Your Treasury

Time-saving

No more complex navigation. Financial information is directly on the partner profile.

Auto-Lettering

Automatic matching of payments with the oldest invoices.

POS Audit

Instant detection of cash discrepancies (Missing Amount) in your sessions.

Decision Support

Smart filters to immediately target customers to follow up with.

Key Features

360° Visibility of Outstanding Balances

Dynamic display of Receivables and Debts in Kanban, List, and Form views. Identify your top debtors at a glance.

Intelligent Matching (FIFO)

Automatic allocation of incoming payments to open invoices. Intelligent management of the "Amount to allocate" on each payment.

Advanced POS Control

Supervise your stores: a Missing Amount column is added to your sessions to easily spot cash register discrepancies.

Dynamic Search Filters

Instantly isolate "Customers with Receivables" or "Suppliers with Liabilities" to optimize your collection campaigns.

User Guide

STEP 1

Agile Configuration

Enable automatic matching according to your business rules: partial payments, journal restrictions, etc.

STEP 2

Strategic Smart Buttons

From the contact sheet, access unpaid invoices directly via the "Total Receivable" and "Total Payable" buttons.

STEP 3

Cash Register Audit (POS)

View cash discrepancies (Missing Amount) directly in the session list for thorough monitoring.

STEP 4

Dynamic Search Filters

Instantly isolate 'Clients with Receivables' or 'Suppliers with Debts' to optimize your collection campaigns.

Compatibility

Odoo 15.0

Dependencies

Account, POS, Base

Installation

Ready

Need help ?

Our technical team is ready to assist you with the deployment.

contact@innovations-groups.com
Visit our website

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