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fedexcashondelivery
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HELPAN SRL - Bogdan Hurezeanu

Odoo version 15 Enterprise.

Hi, i am using one courier for Cash On Delivery (specifically FEDEX). Can someone help me out/ explain how to implement a reconciling way to link the partner's invoices to the FEDEX payments.


Exemple:

I have invoice 1001 to partner A that is paid to FEDEX via CashOnDelivery. Invoice 1002 to partner B also by Fedex via CashOnDelivery. At the end of the week, Fedex sents me a list of payments (payment for 1001 and 1002) and after it does the payment via bank account. 


How can i setup the journals and the system in order to do reconciling between bank account, fedex cashondelivery and partner's invoice?    

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WMT
Best Answer

Why they don´t anser this kind of question?
Can our clients commad online and pay cash, after sending them the product to their place?
is odoo permeting this or not?

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