Multi Invoice Payment For Customer and Vendor
by Gritxi Technologies Pvt. Ltd. https://www.gritxi-tech.com$ 50.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 138 |
| Technical Name |
gt_multi_invoice_payment |
| License | OPL-1 |
| Website | https://www.gritxi-tech.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 138 |
| Technical Name |
gt_multi_invoice_payment |
| License | OPL-1 |
| Website | https://www.gritxi-tech.com |
| Versions | 17.0 18.0 19.0 |
💳 Multi-Invoice Payment For Customer and Vendor
This module allows you to pay and reconcile MULTIPLE CUSTOMER INVOICES or VENDOR BILLS using a single payment, with full and partial reconciliation support.
1. Standard Odoo Shows Multiple Invoices per Customer
In standard Odoo, a customer may have several open invoices with no easy way to pay them all at once from a single payment form.
2. Create One Payment and Settle Multiple Invoices
Select the customer or vendor, enter the payment amount, and all unpaid invoices are listed automatically. Choose full or partial reconciliation per invoice and confirm — the payment is posted and all selected documents are reconciled at once.
3. Invoices Automatically Linked and Reconciled on Confirmation
Once the payment is confirmed, all selected invoices are instantly reconciled. No manual journal entry or extra steps required.
4. Linked Invoices Can Be Viewed via the Smart Button
A smart button on the payment form shows the number of linked invoices, giving quick access to each document with a single click.
5. Invoices Marked as Paid with Linked Payment
Each fully reconciled invoice is automatically marked as Paid and shows the linked payment record for a complete audit trail.
6. Partially Paid Invoices Reflect Accurate Due Amount
For partial allocations, the invoice remains open with the correct residual amount, so your team always knows exactly what is still outstanding.
7. Managing Multiple Vendor Bills
The same workflow applies to vendor payments — select a vendor, view all open bills, allocate amounts, and confirm to reconcile them all at once.
Get In Touch
(+91) 884-921-7633
contact@gritxi-tech.com
Microsoft Teams
Microsoft Teams
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module