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v 16.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 139
Technical Name bank_fees_sdit
LicenseLGPL-3
Websitehttp://sdit.odoo.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 139
Technical Name bank_fees_sdit
LicenseLGPL-3
Websitehttp://sdit.odoo.com

Bank Fees for Vendor Payment

Complete workflow for the bank fees while creating the payment for the vnedor other than your company bank account.

Module Features

Option on vendor payment(with fess/ No fees)
If (with fess) enter amount and account as accordingly.
On confirm payment, journal entry will be create with same reference.
Same process for the registor payment from vendor bill.

Complete Workflow

Follow these steps..

Contact us:

 
For any questions, support and development contact us.
 
(+966) 54 0452208, (+966) 59 4436763 team@sdit.co www.sdit.co
WhatsApp, Telegram or Call 24X7 Help! Send Mail Browse our Services
 

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