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.
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