Branded payment vouchers, printed in one click from every payment screen
Turn every customer receipt and vendor payment into a professional, branded voucher — half page or full page, classic or modern, previewed before you print, and filed automatically for reprint later.
Odoo Accounting has no purpose-built voucher to hand a customer or file for an auditor when money changes hands. Teams resort to hand-written slips, brittle QWeb hacks, or juggling two separate paid apps just to get both a half-page and a full-page layout — with the header, footer, and branding locked behind developer-only template edits.
Receipt & Payment Voucher Print adds a branded voucher to every payment, invoice, and bill screen. Pick half or full page and classic or modern style at print time, preview the exact PDF before it hits paper, and let every print land in a searchable reprint archive — all configured from Settings, no QWeb required.
Everything a cash desk and accounts team need
Every capability below is implemented in the module.
Customer receipts & vendor vouchers
Print a branded voucher straight from a payment for both money-in customer receipts and money-out vendor payments, all from one action.
Half page or full page, your choice
Two page formats share a single template and are selected at print time in the wizard — no separate app or install needed for the other size.
Print wizard with live preview
Choose format, template style, number of copies, gift-receipt mode, and an extra note, then review the rendered PDF before any paper is used.
Classic and modern styles
Ship both a bordered classic header and a colored modern banner style, so the voucher matches how the business already presents itself.
Print from invoices and bills too
The same Print Voucher button and wizard is available on posted customer invoices and vendor bills, not just the payment form.
Amount in words & reconciled documents
Every voucher can spell out the amount in words and list the reconciled invoices or bills it settles, flagging each as Partial or Fully Paid.
Batch printing for end-of-day
Select many payments on the list view and print every voucher in one consolidated PDF via the Batch Print action, instead of one payment at a time.
Reprint archive, no re-registration
Every print is logged to a searchable archive with a one-click Reprint button, so a lost or damaged voucher never means redoing the payment.
Auto-print & non-technical branding
Toggle automatic printing on payment registration and set header text, footer text, and default format/style from Settings — zero QWeb knowledge required.
How it works
Register the payment
A cashier or accountant registers a customer receipt or vendor payment in Accounting as usual.
Choose format & style
Click Print Voucher and pick half or full page, classic or modern, copies, and gift mode in the wizard.
Preview, then print
Review the exact rendered PDF on screen before it reaches paper — or let auto-print skip this step entirely.
Reprint anytime
Every print lands in the searchable archive, ready to reprint in one click without touching the payment again.
See it in action
From the payment form to the printed PDF, every step of the voucher workflow.
Voucher Archive: search and filter every past print by type, format, style, and user.
Archive record detail with a one-click Reprint button — no need to re-register the payment.
A Print Voucher button appears directly on the payment form once it is posted.
The print wizard: choose half or full page, classic or modern style, copies, gift mode, and a note before printing.
Print Voucher is also available on posted customer invoices and vendor bills.
The Batch Print action on the payments list produces one consolidated PDF for every selected payment.
Settings: brand the header/footer text, set default format and style, and toggle amount-in-words and auto-print — no code required.
Full-page, classic-style voucher with amount in words, a reconciled-documents table, and a signature line.
Half-page voucher in the modern style — same template, different layout, chosen at print time.
Frequently asked
Does it cover both customer receipts and vendor payments?
Yes. The same voucher and wizard work for money-in customer receipts and money-out vendor payment vouchers, driven directly from the payment.
Can I switch between half-page and full-page without buying another app?
Yes. Both formats ship in this single module and are selected in the print wizard at the moment you print, along with classic or modern style.
Do I need developer help to change the logo, header, or footer?
No. Header text, footer text, default format, default style, and auto-print are all set from Settings — no QWeb editing required.
What happens if I need to reprint a receipt later?
Every voucher print is saved to a searchable archive. Open the record and click Reprint to reproduce the exact voucher without re-registering the payment.
Get in Touch
Have questions or need customization? Every purchase includes 30 days of free support — we are here to help.
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Branded customer receipts and vendor payment vouchers — half page or full page, classic or modern, previewed, batch-printed, and archived for reprint, straight from Accounting.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 786 |
| Technical Name |
cerevantix_receipt_payment_voucher_print |
| License | OPL-1 |
| Website | https://cerevantix.com |
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