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  1. APPS
  2. Accounting & Finance
  3. Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report v 19.0
  4. Sales Conditions FAQ

Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report

by Serpent Consulting Services Pvt. Ltd. https://www.serpentcs.com
Odoo

$ 10.33

v 19.0 Third Party 50
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 1023
Technical Name account_voucher_report
LicenseLGPL-3
Websitehttps://www.serpentcs.com
Versions 8.0 9.0 10.0 11.0 12.0 13.0 14.0 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 1023
Technical Name account_voucher_report
LicenseLGPL-3
Websitehttps://www.serpentcs.com
Versions 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
Product Logo
SerpentCS Logo

Account Voucher Report Payment Receipt

Advance Payment Receipt module provides utility to print payment receipt of customers and suppliers in landscape and portrait format.

  • Features
  • Screenshots
  • FAQs

Highlighted Features

Utility for Payment Receipts

The module allows users to generate and print receipts that acknowledge payments made by customers or payments received by suppliers.

Format Flexibility

Users can choose between landscape and portrait orientations when printing receipts.

Professional and Organized Output

The printed receipts are well-structured and formatted, enhancing their readability and professionalism. This ensures clear communication of payment details.

Ease of Use

The module integrates seamlessly into the system's payment workflows, making it user-friendly for both administrative and operational staff.

Detailed Features

Utility for Payment Receipts

This module enables users to generate and print receipts to acknowledge payments made by customers or received from suppliers. It streamlines payment tracking by providing detailed receipts with transaction specifics such as payment date, amount, method, and references to invoices or bills. The module supports both customer and supplier payments, enhancing financial transparency and ensuring accurate record-keeping in a user-friendly interface.

Format Flexibility

This feature allows users to select their preferred receipt layout by choosing between landscape and portrait orientations when printing. It offers flexibility to tailor the receipt format based on the content, ensuring clear presentation and professional appearance for both compact and detailed receipts.

Professional and Organized Output

The printed receipts are designed with a well-structured and professional format, ensuring enhanced readability and clarity. This meticulous formatting effectively communicates payment details, fostering trust and transparency in financial transactions.

Ease of Use

The module integrates seamlessly into existing payment workflows, ensuring a smooth and intuitive user experience for both administrative and operational staff. Its compatibility and ease of use streamline processes, reducing manual effort and enhancing efficiency.

Screenshots

  • Advance Payment Receipt will present all needful information on report. Advance payment receipt in landscape format.
  • Advance payment receipt in portrait format.


  • From list view of the Customer/Supplier Payments, user can select multiple Payments for which he/she wants to generate the report. Then go to Print => Advance Payment Receipt.
  • From Form view of the Customer Payments, user can print report by going to Print => Advance Payment Receipt.
  • From Form view of the Supplier Payments, user can print report by going to Print => Advance Payment Receipt.
  • Receipt without physical signature - Digital Mode.
    If you want to avoid the physical signature and save paper, this module provides an option to do so, Inside the Company configuration, check the checkbox to remove physical sign or to show the digital sign message.

User Guide

FAQ

May I install the app on my Odoo Online (SaaS) database?

No, third-party apps can not be used on Odoo Online. Unfortunately, Odoo SaaS blocks such a possibility.

Can I try the app before purchasing?

In many cases, yes. We offer Demo videos, Screenshots, Live demo links (for selected apps) If you need a personalized demo, you can contact our support team.

What if I need any additional customization or extra feature with this addon?

We request you contact our team via contact@serpentcs.com to discuss the features and customization required so that we can provide you assistance with your request.

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