| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 128 |
| Technical Name |
multiple_payment_for_outstanding_dues |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 19.0 |
Key Highlights
Register Customer Payments
This module helps you register payments for customers who have one or more pending dues.
View Total Due Amount
Users can easily view the total due amount for a particular customer in the form view.
Simplified Payment Tracking
The system ensures accurate tracking of customer dues and simplifies payment management.
Are you ready to make your business more
organized?
Improve now!
While we are opening a customer view we can see the total outstanding dues of the corresponding customer in the 'Due Statements' smart button
When we click on the 'Due Statements' we can see all outstanding due statements.
Firstly unfold the invoice. Then we can register the payment for the invoice by clicking on the 'Pay Now' button.
Register the payment for the invoice by clicking on the 'Create Payment' button.
Select multiple invoices for registering the payment. For registering the payment click the 'Pay Due Payment(s)' button in the action menu.
Enable the 'Group Payments' and click on the 'Create Payment' button for registering the payment.
View total outstanding dues from the customer form using the Due Statements smart button
Access all outstanding due statements by clicking the Due Statements smart button
Register payment for an invoice by unfolding it and clicking the Pay Now button
Create payment directly for the invoice using the Create Payment button
Register payments for multiple invoices at once using the Pay Due Payment(s) option
Enable Group Payments and create a single payment for multiple invoices
This module helps users easily track and manage customer outstanding dues by providing quick access to due statements and simplified payment registration options.
The total outstanding due amount is visible directly on the customer form view through the Due Statements smart button.
Yes. You can select multiple outstanding invoices and register payments together using the Pay Due Payment(s) option from the action menu.
Yes. By enabling the Group Payments option, you can create a single payment entry for multiple invoices.
Latest Release 18.0.1.0.0
16th March, 2026- Initial Commit
Please log in to comment on this module