Path :- Accounting → Configuration → Payment Terms

This screen shows the Payment Terms menu in the Accounting configuration of Odoo. From here, users can create and manage different payment terms for customer invoices. In the SCS Account Overdue Invoice module, payment terms help define the invoice due date, which the system later uses to detect overdue invoices and apply interest for late payments automatically.

Path :- Accounting → Configuration → Payment Terms → Net 10 with Interest

This screen shows the Overdue Interest Settings added to the Payment Terms form in Odoo. Using the SCS Account Overdue Invoice module, users can configure how interest should be applied when an invoice becomes overdue. Administrators can define the interest type (daily), interest rate percentage, late payment fees, and grace period in days. These settings allow the system to automatically calculate interest on overdue invoices based on the defined payment term rules.

Path:- Sales → Orders → Quotations → Payment Terms

This screen shows a Sales Order / Quotation where the Payment Term “Net 10 with Interest” is selected. In Odoo, the payment term defined with overdue interest settings from the SCS Account Overdue Invoice module can be applied directly to sales quotations and orders. Once the quotation is confirmed and the invoice is generated, the system uses this payment term to determine the due date and automatically calculate interest if the payment becomes overdue.

Path :- Accounting → Customers → Invoices → Create Interest Invoice

This screen shows a Customer Invoice with the Create Interest Invoice button provided by the SCS Account Overdue Invoice module in Odoo. A scheduled cron job automatically checks invoices and identifies those that are overdue based on their due date and configured payment terms. If an invoice is overdue and the interest rate is applicable, the system makes the Create Interest Invoice button visible. Users can then generate an interest invoice that calculates the late payment interest according to the configured interest settings, allowing businesses to charge customers for delayed payments in a structured and automated way.

Path :- Accounting → Customers → Invoices → Interest Invoices

This screen shows the Interest Invoice generated for an overdue customer invoice in Odoo using the SCS Account Overdue Invoice module. The system automatically calculates the overdue interest and creates separate invoice lines for each overdue day based on the configured interest rate. These lines clearly reference the original invoice and the respective dates for which the interest is applied, providing transparent tracking of late payment charges before confirming and posting the interest invoice.

Path :- Accounting → Customers → Customers → Invoicing Tab

This screen shows the Customer Form where the Allow Overdue Invoice option is enabled in the Invoicing tab in Odoo. Using the SCS Account Overdue Invoice module, this option allows administrators to control whether overdue interest should be applied to a specific customer. When this option is enabled, the system can calculate and generate interest invoices for overdue payments related to that customer. This provides flexibility by allowing businesses to apply overdue interest only to selected customers based on their payment policies.

Path :- Sales → Orders → Quotations → Confirm

This screen displays an Invalid Operation warning when attempting to confirm a quotation for a customer who has existing overdue invoices. With the SCS Account Overdue Invoice module in Odoo, the system checks the customer's outstanding invoices before allowing new sales orders. If overdue invoices are found, a warning popup lists those invoices along with their due dates, preventing the order confirmation until the overdue payments are resolved. This feature helps businesses control credit risk and enforce payment discipline.