| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 544 |
| Technical Name |
accounting_invoice_multi_payment |
| License | LGPL-3 |
| Website | https://appscomp.com/ |
| Versions | 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 544 |
| Technical Name |
accounting_invoice_multi_payment |
| License | LGPL-3 |
| Website | https://appscomp.com/ |
| Versions | 17.0 |
Multi-Invoice Payment and Reconciliation System for Customers and Vendors
This module will help make payment for multiple partner invoices. and supplier bills
Overview
THIS MODULE WILL HELP MAKE PAYMENTS FOR MULTIPLE PARTNER INVOICES AND SUPPLIER BILLS IN ONE SHOT IN THE PAYMENT SCREEN. THE "NOT PAID" OR "OPEN" INVOICES AND THE SUPPLIER BILLS GETS LOADED FOR THE PARTNER’S SELECTED. THE SUPPLIER BILLS AND CUSTOMER INVOICES PAYMENTS CAN BE MADE FULLY OR PARTIALLY. FURTHERMORE, CUSTOMER’S AND SUPPLIER’S PREVIOUS ADVANCE PAYMENTS CAN BE UTILIZED IN THE PAYMENT SCREEN TO ADJUST WITH THE CUSTOMER’S OR SUPPLIER’S INVOICES.
Key Features
Single Payments for Partner Multiple Invoices
Full and Partial Invoice Payments.
Automatic Balancing of Amounts.
Payment Amount can Be Written off and Mark the Invoice as Fully Paid.
Previous Advance Payment Listed in the Payment Screen to Adjust with the Invoice.
Find Balance Account Number
Screenshots
Default Account Configuration.
Default Credit/Debit Account Configuration is important to do the multi payment for customer Invoice.
Customer/Supplier Invoice Appearance in the Payment Screen.
Once customer has been selected, if invoice payment is pending for that customer, the open invoices will be appeared to adjust the payment; if invoice payment is paid, a message will appear as "No Invoice" in the status.
Furthermore, If Partner doesn't have any due payment, system will show you an alert.
Customer Invoice Payment Status.
Customer Payment status will appear in the invoice screen whether the customer has “Paid” or “Not Paid.”
Customer Payment Screen.
Customer Payment Screen ---> Select Specific Customer; then, the system will update the Pending invoices.
Make Customer Payments.
Customer Payment Adjustment against received payment and Advance Balance Amount, Adjusted Invoiced Reference,Journal Reference.
Customer Payment Difference adjustment against invoice.
For example, a specific customer doing the payment for 1000, but the invoice total amount is 1200; also, the user would like to do the full payment; then, the system will register the payment difference and generates the journal entries.
Customer Payment Difference adjustment against invoice.
Customer Payment Difference adjustment against invoice and odoo process.
Customer Payment Journals
Customer Payment difference Adjustment journal entry.
Customer Invoice Reflection
Payment Invoice adjustment reflects in the invoice screen as fully paid.
Customer Payment pending invoice list & Advance remaining balance entries.
Customer Payment pending invoice list & Advance remaining balance entries will display at the screen when the customer is selected.
Customer's Advance remaining balance can adjust at current Payment screen.
Customer's Advance remaining balance can be adjusted at the current screen; when the user clicks on the "Full Reconcile" Checkbox, then, the amount updated into the current payment to adjust the existing invoices to close it.
Services
Odoo Customization
Odoo Implementation
Odoo Support
Odoo Integration
Odoo Migration
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