Multi Payment For Customer Invoices and Vendor Bills

by
Odoo

15.99

v 15.0 Third Party 4
Required Apps Invoicing (account)
Lines of code 225
Technical Name multi_payment
LicenseOPL-1
Websitehttp://www.pptssolutions.com
Also available in version v 13.0 v 12.0 v 14.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Lines of code 225
Technical Name multi_payment
LicenseOPL-1
Websitehttp://www.pptssolutions.com
Also available in version v 13.0 v 12.0 v 14.0

Multi Payment For Customer Invoices and Vendor Bills

In this Odoo module you can pay multiple customer invoices or multiple vendor bills in single payment.

Step 1:

Create a multiple invoices for same customer and post all the invoices.

Step 2:

On selecting the customer, that customer's unpaid and posted invoices are listed below.
The user can delete the unwanted invoices from the list or leave reconcile amount as zero to set the invoice unpaid.
By Clicking on Refresh, the user can refresh the invoice lines ot update invoice details.

Step 3:

Enter Reconcile Amount for the invoices and enter the sum of amount in Amount field to do the payment process. Select the Journal type for payment.

Step 4:

On confirming the payment, the invoices payment have updated. And amount due have update as per payment done. On clicking on Invoice button to view the invoice payment status.

Step 5:

The paid invoies have updated with Due amount and payment status.

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