Advance Payment Allocation / Reconciliationby Openinside https://www.open-inside.com
|Lines of code||790|
|Also available in version||v 15.0 v 13.0 v 14.0 v 12.0 v 11.0|
Advance Payment Allocation
"Easy and Flexible Matching Between Payments and Invoices/Bills"
This module helps you to easily match Payments with Customer Invoices/Vendor Bills.
Advance Payment Allocation is an essential and indispensable tool for any business. Odoo does not have a feature to allocate payments of Customer Invoices/Vendor Bills. This module allows to make advance payment from Customer Invoices/Vendor Bills and generate related journal entries. This feature allows to review all the invoices/bills of selected Customer/Vendor and make payment allocation amount against each invoice.
- Payment Allocation
Odoo standard module report.
Easy making of payment allocation amount against each invoice/bill.
Easy creating and posting related journal entries.
High flexibility in matching payments with Invoices/Bills.
Ability to search, track and review payments by multiple dimensions.
Fully integrated with other modules.
 Create Payment
 Allocate to invoices
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