Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
To make prepayment to suppliers, you need just go to Supplier Payments by following Accounting>Suppliers>Supplier Payments
Few things which you need to keep in mind while creating a Supplier Payments is that of the Journal Item,Account. Apart from this if there is any other references such as memo ,you require to add it.This would help in keeping a track of payments as per customer, so as to facilitate auditing feature in future.
In case you require more info, let me know. Will expedite the same.
Hope this helps
About This Community
This platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/24/14, 6:33 AM|
|Seen: 560 times|
|Last updated: 3/11/16, 6:04 AM|