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Payable vs Receivable Adjustments

by
Odoo
v 8.0 Third Party 245
Download for v 8.0
Availability
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Odoo.sh
On Premise
Odoo Apps Dependencies • Online Billing (account_voucher)
• Social Network (mail)
Technical Name account_invoice_adjust
LicenseAGPL-3
Websitehttp://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.

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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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