POS Pay invoice
by Creu Blanca https://github.com/OCA/pos , Odoo Community Association (OCA) https://github.com/OCA/pos
Odoo
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Invoicing (account) • Discuss (mail) • Inventory Management (stock) |
| Community Apps Dependencies | Show |
| Technical Name |
pos_session_pay_invoice |
| License | LGPL-3 |
| Website | https://github.com/OCA/pos |
| Versions | 10.0 11.0 12.0 14.0 13.0 |
Account cash Pay invoice
This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, using bank statements.
Usage
- Go to Accounting / Dashboard and create and/or open an existing bank statement.
- Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
- Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund.
Known issues / Roadmap
- Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.
Credits
Contributors
- Enric Tobella <etobella@creublanca.es>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.
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