Advance payment from Vendor

Question

We have a vendor which we need to pay an advance payment, for example 30%. After order we receive an invoice for this amount. What is the best way to register this in Odoo, I can not find an option to register/link a partial payment to a purchase order?

After delivery we also get a 70% balance payment invoice. This also needs to be linked to the PO.

MvdB · Answer

Thanks, I did find that thread but it does not have the solution for me.
You can just visit the Vendor --> Payments Menu are create a Payment there, referencing the PO, then when you DO get the Bill, you can apply the prepayment and the Bill (when it arrives) will then show the remaining open balance.  This does work when manually adding a payment. But when I create a bill and then want to register a payment,  i cannot link this to the purchase order?

Related Posts	Replies	Views
Trying to only show suppliers and customers only in accounting app Solved customer supplier vendor	2 May 24	1549
How do I pay the supplier only for products that have been sold? Solved supplier purchase_order vendor	1 Aug 22	3231
How can I incorporate Vendor/Supplier rebates in OpenERP? supplier rebate vendor	2 Jul 24	7654
Does Odoo support the prepation, creation and filing of 1099's ? Solved supplier vendor payments 1099	2 Sep 23	6518
Minimum order quantity per supplier purchase supplier vendor moq	1 Jan 22	2350

This question has been flagged

Enjoying the discussion? Don't just read, join in!