$ 200.28
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 510 |
| Technical Name |
scs_multiple_invoice_payment |
| License | LGPL-3 |
| Website | https://www.serpentcs.com/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 510 |
| Technical Name |
scs_multiple_invoice_payment |
| License | LGPL-3 |
| Website | https://www.serpentcs.com/ |
Multiple Invoice Payment
Module allows you to select multiple invoices to on payment form. Helpful for clients making a single payment to settle multiple open invoices. Invoices can be selected on customer payments and vendor payments. This modules supports partial payment for multiple invoices on single payment screen.
Highlighted Features
This module will help to do customer multiple invoice and vendor multiple bill in single payment.
If there is a payment difference in a customer or vendor payment, this module allows the difference to be added to another account as a write-off.
In Payment screen once you select partner it will load related invoices and make full or partial payment based on odoo standard.
Features
Screenshots
This feature is available on the Customer Payment and Vendor Payment forms.
Helpful for clients making a single payment to settle multiple open invoices.
After payment confirmation:
Invoices are marked as Paid.
Partially paid invoices are updated to Partial.
Automatically calculates and allocates payment amounts across selected invoices.
Easy to use and more quick to avoid the manual process.
In this module journal entries are generated invoice wise.
- Once you select the customer/vendor, the system auto-fills their unpaid invoices in the list below.
- Once this amount is entered, the system will auto-distribute the total payment amount across the open invoices listed below, based on the order and outstanding due.
- Confirm the payment.
- After confirm the payment , shows the invoice payment status.
- Select the customer and entered amount that doesn't match the invoice dues, Odoo flags the payment difference. Selecting Mark as Fully Paid allows you to write off the difference and fully reconcile the invoices using the specified account.
- When there's a payment difference and you choose to Mark as Fully Paid, Odoo writes off that difference to the Difference Account to complete the reconciliation
Go to store
Our Odoo Services
Odoo Consulting
Odoo Implementation
Odoo Development
Odoo Testing
Odoo Data Migration
Odoo Training
Odoo Support
Hire Odoo Developers
Help And Support
For any Query
Checkout our Apps
Check App Demo
Write a mail to us:
contact@serpentcs.com
Write a text to us on WhatsApp:
(+91)
98793-54457
(+91)
90334-72982
Visit Our Website:
www.serpentcs.com
Please log in to comment on this module