Payable vs Receivable Adjustments

v 8.0 Third Party 245

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Online Billing (account_voucher) • Social Network (mail)
Technical Name	`account_invoice_adjust`
License	AGPL-3
Website	http://www.openerp.com

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Payable vs Receivable Adjustments

Adjust Customer and Suppliers Invoices

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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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