Customer Membership with Contract / Subscription
Website notes on sale order notes for website order instruction on order website order comment on eCommerce order comments in order Website order note in sales Order notes Customer remarks on eCommerce order note on order customer instruction customer Note
Customer Delivery Planning enables users to assess the feasibility of delivering products based on sales orders. It facilitates the organization of shipments and allows for the arrangement of remaining deliveries through either purchase or production processes.
This module adds a simple clean preferred delivery date selector directly on the standard Odoo checkout payment page. Allow your customers to select which day and time they would like to receive their order, before they complete their payment. You can also automatically block specific days, weekends, public holidays, and configure minimum order processing time. All selected dates are saved permanently directly to the sale order, and automatically flows all the way through the workflow to delivery orders and invoices. Zero bloat, fully responsive, works with almost all standard and third party checkout themes.
Track customer order frequency and notify sales teams
Customer Order Portal Website Quotation Request Request Quotation Portal Website Submit Quote customer create order from portal website create order website sale order
Customer Order Reference on Delivery Form
This module view and print outstanding customer invoices partner wise.
Customer Overdue Balance
Shows Customer overdue amount and direct access from sale order
Automate customer/vendor statements with due/overdue tracking, aging analysis, scheduled reminders, and portal access.
Apps will Open Customer POS order directly from customer screen
Customer payment
odoo apps will display Customer Payment on customer screen to record customer payments
Payment Fee & Other Fee Deduction on Customer Payment .eg .Transaction Fee ......
A/B/C/D score per customer based on historical payment behavior — updated nightly.
Automatically reconcile customer payments against oldest invoices first (FIFO)
Customer Payment Follow-up Management
Customer Payment Follow-up for Salesperson
Receivables Follow-up and Management | Follow-up System for Pending Payments