| 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 | 1316 |
| Technical Name |
cucu_pos_credit |
| License | AGPL-3 |
| Website | https://cucuapi.com/shop/cucu-cre-pos-credit-sales-customers-5 |
| Versions | 17.0 18.0 19.0 |
| 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 | 1316 |
| Technical Name |
cucu_pos_credit |
| License | AGPL-3 |
| Website | https://cucuapi.com/shop/cucu-cre-pos-credit-sales-customers-5 |
| Versions | 17.0 18.0 19.0 |
17.0Credit sales and point-of-sale payments
Cucu POS Credit
You can register credit sales with payment method customer account and invoice. You can also register partial credit payments. In addition you can consult the backend credits and you can also apply restrictions to the credits by point of sale.
Settings
The Customer Account payment method must be selected in the point of sale payment methods.
- Allows payment using the "Customer Account" method and creates Odoo invoice partial payments.
- Allow POS Invoice Payment and Validation.
- Allows partial payments of Odoo invoices from the Point of Sale.
- When enabled, it will show all invoices (Credit Sales) in general.
- When unchecked, it will only show those invoices (credit sales) that were registered at the given point of sale itself.
There is a new button to list credit sales.
Find list of all odoo invoices (credits) An option to record partial payments and to reprint partial payment statements.
Record a partial or full payment of the credit sale.
Select the available options (payment methods), enter the payment amount and customize a gloss.
Print a proof of payment with the statement.
Now you can get the detail with the amount due.
You can register the last installment to liquidate the credit.
Reprint the new voucher with the latest status.
Credit accounts that are already settled (with 0 amount due) are no longer listed in POS, you can find in Accounting in paid status.
At the close of the session, the partial payments made are detailed.
In the Accounting module, you can find the odoo invoice summary with the status of partial payments.
The partial payments made at the point of sale are available in Accounting.
NOTE: For the automatic reconciliation process, you must configure "Incoming Payment" in the journal. This if your database uses the accounting module.
Features
Credit Sales
Record credit sales and keep track of accounts due.
Partial payments
Make partial payments of amounts due.
Credit detail in closing session
You can find sales and credit collections..
List of credits by customer
You can list receivables by customer with pending credit.
POS credit button
Find active loans and amount due.
Point-of-sale credits
Enable or restrict credits by point of sale or show all credits.
Help and Support
Get immediate support for any of your queries.
Please feel free to contact us, we strive to respond to all inquiries within inquiries within 24 hours on business days. We will be will be happy to answer your questions
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