Multi and Partial Payment
Available in version:
Partial Payment and Multi Payments
Payment Invoice of sale and purchase with Reconciliation Automatic
Optimize payments and billing
Make multiple credits to your invoices or partial deductions to your payments in a practical way, which will be credited to your invoices and reconciled automatically.
Multiple payments can be made directly from the payment that you have registered manually. Automatic reconciliation
You can make partial payments from the existing payment on the invoice screen and record the payment for whatever amount you have to record for the invoice against the payment.
Users can also check the remaining outstanding credit / debit amount for future partial payments..
Use case 1:
Multiple invoice payments partial or complete
We have an example of the company Deco Addict which has a total of 3 invoices with our company with a total debt of $ 678,500.00
We receive a payment from Deco Addict, total amount 500,000.00, and we want to distribute this payment in the different invoices. Click on the Partial Payment button to distribute payments.
In the next pop-up window, we have customer information, current payment information and all documents pending payment from the customer will automatically be uploaded. These lines can be eliminated or updated directly in the Select Payment Partial field.
The distribution of payments for each invoice is entered. You can make full payments or partial payments according to your administrative needs. Automatically you will be indicated the amount that is available for subsequent payments Click on Add Payment.
Payments are automatically reconciled in each of the processed invoices.
Returning to the payment document, the information is updated with the accounting notes, it will have amount information remaining available for future payments.
In the payment list view you will have a quick view to analyze the amount available in each of your payments.
Use case 2:
Partial payments in invoice
We return to the example of the company Deco Addict which has a total of 3 unpaid invoices, debt with our company total of $ 678,500.00
A payment is created through conventional procedures
The invoice is required to make partial payment.
You go to the Outstanding Credits section, you will find the payment pending reconciliation and two buttons: Complete Pay (action to pay full payment), Partial pay (action for partial payment)
To generate a partial payment you must click on Partial Pay, a pop-up window opens, in section 4 enter the amount to pay. For this example, a partial payment of $ 50,000 will be made.
The partial payment made is automatically reconciled with your invoice, which changes status.
Check status in your list view.
This is how fast you can make partial payments from a single payment generated from your Odoo payment module.
Good day, Thanks for the quick help. And thanks for adapting the app to our tasks.Really good support. Continue soo. Best regards Thomas
The module complies with all that is indicated. The developer takes care of any doubt immediately and helps you as much as possible.
Excellent after sales Service
Thank you guys for your quick support. I have never had this quick support from any developer. Keep your excellent work on!!!!.
Great module from great developer
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