Hi all,
In OpenERP V7. How can we create credit card payment for customer's invoice?
Thanks & best regards.
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Hi all,
In OpenERP V7. How can we create credit card payment for customer's invoice?
Thanks & best regards.
You must make sure you have the right module installed: eInvoicing & Payments (account_voucher)
A credit card payment, just like any other customer payment, is created either from the Customer Invoice with the button "Register payment" or directly in Accounting > Customer payments. The payment method doesn't matter; it should be identified by the accounting journal you will be using. You should have a separate journal for each payment method: wire transfers (1 per bank), checks, paypal, google checkout, etc...
If you are also interested in reconciling credit card payment batches at once with bank statements, a module called account_deposit is currently in the works for v7 (unknown ETA).
Thanks for your reply.
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For 10.0, you can set it up via Eletronic Cash in POS App, see detailed explanation here: https://www.odoo.com/forum/help-1/question/authorize-net-payment-logic-84953