Correct way to enter a proforma invoice and an invoice of a supplier

Question

For exemple, after sending a purchase order to one supplier, we receive a proforma invoice from them, to ask us to pay 50% of the amount. Where should we enter this proforma invoice in Odoo, and how should we specify the total amount and the 50%?

After the supplier has made the product, they send us another invoice, to ask us to pay the resting 50%. Where should we enter this invoice in Odoo, and how should we specify the total amount and the resting amount?

This is important for us to standar

Balagopal R · Answer

You can do an Advance Payment to that supplier by mentioning the PO details in the Accounting using the Payment option. Whenever you are receiving the actual bill from the supplier, you can create the same, and at the time Validate Invoice, you can map the advance amount to that particular bill (By default Odoo has this feature).

shaik mahaboob basha · Answer

can you create a video i cant get it please give me more information its urgent test

Publications associées	Réponses	Vues
Invoice Printing Template proforma	0 mai 24	1060
Link Proforma invoice to Customer Advance account proforma	0 nov. 23	1040
how do I creat a proforma invoice Résolu proforma	1 mars 22	22527
Accounting: Register Vendor Bill as paid by owner (Director loan) Résolu accounting vendorbill	4 août 24	4708
There are 2 red vendors invoices on the first column? what does it means? red vendorbill	2 juil. 24	1568

Cette question a été signalée

Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !