Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

2

How to handel Partial payment to multiple invoice without going one by one to each invoice.

By
satyamitra
on 12/10/15, 6:47 AM 947 views

Its a simple use case when one of my customer pay 80% for each of his invoice  and remaining 20% he will pay after each goods are delivered.

for example i have 3 invoice for 1000 usd , 2000 usd and 3000 usd , now my customer pay me in one cheque of 4800 usd  and i want to allocate this amount to each invoice separately like USD 800 , USD 1600 and USD 2400 . how to do that ? 

Is there some way to handle this problem in V9 accounting of odoo ? . 

hi ray ,


its not possible to do partial using payment matching , you can only reconcile full .. 


i think there is no option at all in v9, they must need to develop it


regards

satyamitra

satyamitra
on 12/11/15, 12:58 AM
0
Kalpana Hemnani
On 1/21/16, 8:09 AM

Hello Satyamitra,

You can create three different payments respectively as USD 800 , USD 1600 and USD 2400. and after that in invoices, you can see you will be given an option to reconcile a payment.

Let me know if you need more help on this.

0

Ray Carnes

--Ray Carnes--
15717
| 9 7 9
Greater Los Angeles, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0 and Odoo 8.0, 9.0 (Since 2012)

Completed Functional and Technical Training.

Major Skills:

  • Needs Discovery and Requirements Analysis;

  • Function and Technical Specifications;

  • Project Planning;

  • Prototyping and Proof of concepts;

  • Data migration;

  • Configuration & Customization (UI and modules);

  • Integration - data, business logic and service levels;

  • Training and Knowledge transfer;

  • Go Live support;

  • Help desk;

  • Version Migration.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

Ray Carnes
On 12/10/15, 10:31 AM

Payment Matching (from the Dashboard, select Vendor Bills | More | Payment Matching) is how you pay several Invoices with one Payment, but I have not seen yet how you control the allocation.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 12/10/15, 6:47 AM
Seen: 947 times
Last updated: 1/21/16, 8:09 AM