How to configure down payment correctly ? And have them in a different journal ?

Question

For the moment, down payment were used with the basic revenue account for product, but that created problems in the accounting, as down payments were considered as revenue when they should actually be considered as payments in advance, and the revenue should be recognized when the invoice is made.
If I put a different account, I'm not sure the invoice lines will be well compensated when the invoice is made.
Also, for the moment a down payment invoice is in the same journal as all the other invoi

Hugo Baivier (hba) · Accepted Answer

To configure the down payment, just put the right account in the accounting tab on the product template. Odoo will automatically make the reverse entries when you receive full payment and everything will be considered as a sale.
Just be careful if you are on a french location, this might not work with "TVA à l'encaissement"

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