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Sale Advance Payment Register

by
Odoo

$ 15.18

v 16.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 141
Technical Name z_erp_sale_advance_payment
LicenseLGPL-3
Websitehttp://zone4erp@gmail.com
Versions 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 141
Technical Name z_erp_sale_advance_payment
LicenseLGPL-3
Websitehttp://zone4erp@gmail.com
Versions 12.0 13.0 14.0 15.0 16.0 17.0 18.0

Sales Advance Payment Register

Zone4Erp Solutions

For Support / Implementation / Customization
Send Email

Register the Advance Payment from the sales Order / Quotation Itself..!

Features:

☑ Advance Payment Register from Sales Quotation / Order
☑ Registered Payments will be reconciled with the invoices

Overview

"This Module will help to Register the Advance Payment from the sales Order / Quotation Itself..!"

Using this module, Advance Payment will be registered against the Sales Quotation / Order..!

From the Sales Quotation / Order once create *Advance Payment Register* button will be visible..!

Once Click the button a wizard will be appeared with the default values based on the Sales Quotation / Order.!

In this Wizard we can change the amount which we received as a advance and click Confirm Payment button..!

Once Confirmed, Payment record will be created and posted automatically and in the sales order itself smart button will be appeared with the total Advance payment screen..!

The Advance Payment can be reconciled against any invoices for the same customer by clicking the add button on the below showing payments.

From the Payment screen itself it will show the history of the reconciled invoices as well as payment Receipt Report

*Advance Payment Register option not available when Sales order / Quotation was in Cancel State*

Need Any Help?

E-Mail to : zone4erp@gmail.com

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Hi, How about the reconciliation from the advance payment received vesus the bank statement? To me, this also needs to be reconciled. Thanks. Messiaz@gmail.com
by
Messias Monteiro
on 8/14/24, 6:37 AM Confirmed Purchase


Re: Hi, How about the reconciliation from the advance payment received vesus the bank statement? To me, this also needs to be reconciled. Thanks. Messiaz@gmail.com
by
Zone4erp Solutions
on 8/20/24, 6:36 AM Author

Hi Messiaz,

Bank reconciliation will be the standard procedure has to follow as per the payment date you have to reconcile the entry..!

If any queries please drop a mail to zone4erp@gmail.com