41.36

v 8.0 v 10.0 v 11.0 v 12.0 Third Party 10
Technical Name sh_multi_invoice_payment
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 12.0 v 11.0 v 10.0 v 13.0
You bought this module and need support? Click here!
Technical Name sh_multi_invoice_payment
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 12.0 v 11.0 v 10.0 v 13.0
Multiple Invoice Payment

Are you wasting your time by register payment one by one? This module will use to register payment for multiple invoices on a single click. Select multiple invoices and add payment info and you do! This module will register payment for customer invoices, vendor bills, debit notes, credit notes.

Features


Easy to register multiple invoice payments on a single click.

You can register multiple payments for the invoice, debit note, bills, credit note.

Reduce manual payment.

No special configuration required just install it and cheers!

This module saves your important time.

It reduces human efforts.

Version


v8.0.1 (25th June 2020)
  • Initial Release

Customer Invoices Workflow

Select the customer invoices and choose the "Multiple Register Payment".


Selected invoices automatically added in the wizard and in the wizard, you can set payment amount for individual invoice and select payment journal and payment date and hit validate button.


finally, payment registered and tree view looks like below.


The payment entries look like below.


The invoices status change to the "Paid".


Fully payment is done and the invoice is marked as done.


Supplier Invoices Workflow

Select the supplier invoices and choose the "Multiple Register Payment".


selected invoices automatically added in the wizard and in the wizard, you can set payment amount for individual invoice.


Update the payment and hit the validate button.


The payment status change to the "Posted".


1 Payment is remaining and 1 payment is done so it shows status based on the payment.


Customer Refund Workflow

Select the customer refunds and choose the "Multiple Register Payment".


Selected refunds automatically added in the wizard and in the wizard, you can select journal and date and hit validate button.


The tree view of the receipt looks like below and status change to the "Posted".


After that customer refunds status change to the "Paid".


Vendor Refund Workflow

Select the vendor refunds and choose the "Multiple Register Payment".


Selected refunds automatically added in the wizard and in the wizard, you can select journal and date and hit validate button.


The tree view of the receipt looks like below and status change to the "Posted".


After that customer refunds status change to the "Paid".


You May Also Like!


Mass Invoices Send by Email
Mass Invoices Send by Email
Unpaid Invoice Auto Email
Unpaid Invoice Auto Email
Advance Product Search and Selection in Invoice
Advance Product Search and Selection in Invoice

Help & Support

You will get free support and assistance in case of any issues


Email Helpdesk Support More About Us Skype

Our Services


Implementation Integration Customization Support & Maintenance
   Contact Us

Follow us on :

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.