| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
advance_payment_allocation |
| License | AGPL-3 |
| Website | http://www.knacktechs.com |
| Versions | 10.0 11.0 12.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
advance_payment_allocation |
| License | AGPL-3 |
| Website | http://www.knacktechs.com |
| Versions | 10.0 11.0 12.0 |
Customer and Vendor Payment Adjustment
Basic Features
- This module helps to make multiple invoices/bills payment adjustment of same Customer Invoices/Vendor Bills.
- This module allows to load all the invoices of selected Customer/Vendor and make payment allocation amount against each invoice dues.
Payment Adjustment Process
Advance Payment method has default functionality.
Customer Invoices before Payment Adjustment.
An option to select Payment Adjustment method. User can add total amount to Adjust. System will load unpaid invoices of
customer and after that user can add amount to adjust in each invoice.
On Invoice form adjusted amount with date will be shown.
Customer Invoices after Payment Adjustment.
Note: Above Process will be applicable for Vendor Bill Payments too.
Please log in to comment on this module