Payable vs Receivable Adjustments

by
Odoo
v 7.0 Third Party 121
Download for 7.0 series
Required Apps eInvoicing & Payments (account_voucher)
Included Dependencies
Technical Name l10n_in_invoice_adjust
LicenseAGPL-3
Websitehttp://www.openerp.com
Also available in version v 7.0
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This module was developed by TinyERP Pvt Ltd (OpenERP India). Not covered under OpenERP / Odoo Maintenance Contract or Business Pack. Contact at india@openerp.com if you are looking for support or customization.

Payable vs Receivable Adjustments

Adjust Customer and Suppliers Invoices

This module helps you to adjust Customer and Suppliers Invoices from the same party. You can reconcile customer and suppliers account against each other.

How it works?

When a company or contact is supplier as well as customer, you can adjust payments of your customer and supplier invoices from this same company or contact.

Example:

  • Agrolait, Customer Invoice for Sales = $1000
  • Agrolait, Supplier Invoice for Purchases = $900
Create Customer Payment and select Agrolait as customer and the system will automatically adjust $1000 Credit with $900 Debit entries. So you can collect only $100 from Agrolait. Both the invoices will be paid once you reconcile the entries.

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