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  1. APPS
  2. Accounting
  3. Multiple Payment For Outstanding Dues v 18.0
  4. Sales Conditions FAQ

Multiple Payment For Outstanding Dues

by Cybrosys Techno Solutions https://www.cybrosys.com
Odoo
v 18.0 Third Party 379
Download for v 18.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
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
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
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
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0 18.0 19.0
Community
Enterprise
Odoo.sh

Pay all the Due payments of the Customer.

Multiple Payment For Outstanding Dues

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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.

Multiple Payment For Outstanding Dues

Are you ready to make your business more organized?
Improve now!

odoo@cybrosys.com +91 9074270811
  • Screenshots
  • Features
  • FAQs
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acc_bg

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

What is the purpose of this module?

This module helps users easily track and manage customer outstanding dues by providing quick access to due statements and simplified payment registration options.

Where can I see the customer’s total due amount?

The total outstanding due amount is visible directly on the customer form view through the Due Statements smart button.

Can I register payments for multiple invoices at once?

Yes. You can select multiple outstanding invoices and register payments together using the Pay Due Payment(s) option from the action menu.

Does the module support grouped payments?

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
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