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  1. APPS
  2. Point of Sale
  3. POS Invoice Payment v 16.0
  4. Sales Conditions FAQ

POS Invoice Payment

by Optin Solutions
Odoo
v 16.0 Third Party 2 4
Download for v 16.0 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 811
Technical Name pos_payment
LicenseLGPL-3
Versions 16.0 17.0 18.0 19.0
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 811
Technical Name pos_payment
LicenseLGPL-3
Versions 16.0 17.0 18.0 19.0
Community Enterprise
🧾

POS Invoice Payment

Register invoice payments directly from your Point of Sale

✉️ optinassist@gmail.com

Key Highlights

🧾
Quick Invoice Access

Access the Invoice button directly from the POS interface — no app switching required.

💳
Flexible Payment Methods

Pay invoices by cash or bank. Partial payments supported with auto-calculated amounts.

✅
Auto Reconciliation

Payments are instantly posted and reconciled with the selected invoice(s) automatically.

📊
Session Closing Summary

Closing popup shows cash and bank invoice totals separately for accurate reconciliation.

  • Screenshots
  • Features
  • FAQs
  • Releases

Step 1: Configure Invoice Payment Feature

Navigate to Point of Sale → Session → Edit then -> "Enable Invoice Payment" and select the payment journals to use.

POS Configuration

Step 2: Access Invoice Button from POS

In the POS interface, click the "Invoice" button for quick access to all unpaid customer invoices.

Invoice Button in POS

Step 3: View and Select Unpaid Invoices

A popup displays all unpaid invoices. If a customer is selected in POS, only their invoices are shown. Select single or multiple invoices for payment.

Invoice List Popup

Step 4: Register Payment Details

After selecting invoice(s), click "Register Payment". Choose the journal (Cash, Bank, etc.), enter the amount (auto-calculated), and confirm.

Payment Registration

Step 5: Payment Confirmation

An instant notification confirms the payment was recorded and reconciled with the selected invoice(s).

Success Notification

Track Invoice Payments in Session

Inside the POS session, an "Invoice Payments" button shows all invoice payments made during the session.

Session Invoice Payments

Individual Payment Details

Each payment record shows detailed information. POS payments are clearly identified with a reference starting with "POS Payment".

Payment Information

Session Closing Summary

The closing popup shows invoice payment totals split by Cash and Bank, giving you accurate reconciliation figures for each payment method.

Closing Register Popup
⭐

Invoice button accessible directly from the POS product screen

⭐

Auto-filters unpaid invoices by the currently selected POS customer

⭐

Supports cash and bank payment journals — configurable per POS

⭐

Partial payments supported — pay any amount, remaining balance stays on invoice

⭐

Automatic journal entry creation and invoice reconciliation

⭐

Session closing popup shows cash vs. bank invoice payment totals separately

How do I enable the invoice payment feature in POS? ▼
Go to Point of Sale → Configuration → Point of Sale, open the Accounting tab, and enable "Enable Invoice Payment". Then select the payment journals (Cash, Bank, etc.) you want available for invoice payments.
Can I pay multiple invoices in one transaction? ▼
Yes. In the invoice list popup you can select multiple invoices from the same customer. The total amount due is calculated automatically and you can pay them all in a single payment.
Are partial payments supported? ▼
Yes. You can enter any amount less than the full invoice balance. The payment will be reconciled for the entered amount and the remaining balance will stay on the invoice as a partial payment.
How are invoice payments shown in the session closing? ▼
The closing popup adds two extra rows: Invoice Payments - Cash and Invoice Payments - Bank. Cash invoice payments are included in the expected cash total (since the money is in the cash drawer), while bank payments are shown for informational purposes only.

Latest Release 16.0.1.0.0

08th March, 2026
Add
  • Initial release — POS Invoice Payment for Odoo 16
  • Register customer invoice payments directly from POS
  • Support for cash and bank journals
  • Partial payment support with automatic reconciliation
  • Session closing summary with cash/bank breakdown

Support & Updates

Comprehensive support including bug fixes, compatibility updates for new Odoo versions, and feature enhancements.

✉️  optinassist@gmail.com — Response within 24 hours on business days

✓ One-time purchase    ✓ No recurring fees    ✓ Free updates

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