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Invoice and Bill multi payment

by
Odoo

$ 5.82

v 19.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 502
Technical Name sr_multi_invoice_payment
LicenseLGPL-3
Websitehttps://www.seeroo.com/
Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 502
Technical Name sr_multi_invoice_payment
LicenseLGPL-3
Websitehttps://www.seeroo.com/
Versions 18.0 19.0

Overview

The **Multi-Invoice & Bill Payment** module for Odoo 19 provides a streamlined interface for bulk accounting reconciliations. This guide walks through the complete workflow to ensure accurate setup and execution.

Part 1: Customer Invoice Workflow

1. Assign the user to the "Show Accounting Features - Readonly" technical group.

2. Identifying Unpaid Invoices from the list view.

3. Navigation to Multi-Invoice Payment menu.

4. Selecting Partner & Entering Total Amount for reconciliation.

5. Loading Invoice Lines automatically based on the partner.

8. Verify the reconciliation details and click Confirm Payment.

11. View the successful reconciliation where invoices are marked as Paid.

Part 2: Vendor Bill Workflow

12. Check Vendor Bill Readiness from the purchase/accounting dashboard.

14. Bill Loading & Click on Confirm Payment to finalize.

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