What is the best practice for handling Credit Sales in POS by default options?

Question

Hello,
How we can handle the credit sales in POS without using any customizations. Credit Sales means, the customer purchases now and pays later.
I know this can be handled using the Sales Module. But the client wants to handle it in the  POS itself.
Any solution?

Balagopal R · Accepted Answer

For those still searching for a solution: In the latest versions of Odoo, we can handle this using the Customer Account option (a payment method available in POS). When doing any Sales, choose the Customer Account as Payment method. The amount will show in the Account Receivable after closing the session. You can use the normal Payment option to receive the payments later and do the reconciliations.

Creyox Technologies · Answer

Hello Balagopal,
Another way is create separate payment method like Debit and you have to use this payment method when customer purchase now and pays later.

Roman Malick · Answer

Could you please elaborate it. Currently i am working on POS V17, and not able to do this.

Boubaker Abdallah · Answer

Hi Balagopal,
You can try to add new payment method in POS
and when you use "Credit" add the customer in pos payment state
or try to use this module
https://apps.odoo.com/apps/modules/14.0/pos_debt_notebook/ [1]
https://apps.odoo.com/apps/modules/14.0/pos_partial_payment/ [2]

[1] https://apps.odoo.com/apps/modules/14.0/pos_debt_notebook/
[2] https://apps.odoo.com/apps/modules/12.0/pos_partial_payment/

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