| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 299 |
| Technical Name |
fims_purchase_down_payments |
| License | AGPL-3 |
| Website | https://www.fortutechims.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 |
Purchase Down Payment
Purchase Down Payment is a module that allows you to create a vendor bill for down payment before Receiving the product. According to the option of down payment, you can generate vendor bills In three different ways. The first one is a regular invoice, the second one is down payment in percentage and the third one is down payment in a fixed amount.
WATCH DEMO HERE
Demo VideoFeatures
Manage Vendor Bill Down Payment
A vendor bill with a down payment can be easily managed with this application.
Manage the deduction of down payments from invoices.
You can choose whether to deduct the down payment from the invoice or not.
Different ways to create down payments.
A bill can be created in three ways: with percentages, with fixed amounts, or with regular amounts.
Screenshots
Option for creating vendor bills
Down payment invoice
An invoice with a down payment and an advance payment
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Help & Support
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| www.fortutechims.com | info@fortutechims.com | info@fortutechims.com |
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