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How can I properly settle Customer Account payments from PoS in Odoo Accounting?
For example, in a hotel, guests charge restaurant bills to their room and pay at check-out. I need a way to invoice and reconcile these charges efficiently.
What’s the best approach to handle this in Odoo?
You can manage and reconcile Customer Account payments from PoS in Odoo by following a structured workflow that ensures all outstanding balances are properly settled in Accounting.
This process is particularly useful for hotels, restaurants, or any business where customers charge their purchases to an account and pay later.
🔗 Full step-by-step guide here: https://docs.google.com/document/d/17g3gZ1l2UooQ7VLF0BxafFUzORTbj7nFgT3OCGerqR0/edit?tab=t.0
Let me know if you have any questions! 🚀
Puedes gestionar y conciliar los pagos de Cuenta de Cliente desde PoS en Odoo siguiendo un flujo estructurado que garantiza que todos los saldos pendientes se liquiden correctamente en Contabilidad.
Este proceso es especialmente útil para hoteles, restaurantes o cualquier negocio donde los clientes cargan sus compras a una cuenta para pagarlas más tarde.
🔗 Guía completa paso a paso aquí: https://docs.google.com/document/d/1Fu3urdtfnImYOUgQ2XCfiKY1nld735OMXCwl-ItNoKI/edit?tab=t.0
¡Déjame saber si tienes dudas! 🚀
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