Billing Process
Group invoice as billing before payment
Billing Process
In some countries, there is a customary practice for companies to collect money from their customers only once in a month. For example, the customer has 3 payments due in a given month, the vendor or billing company should group all the due AR Invoices in a document call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day. The customer will be paying based on the payable amount shown in Billing Document in the following month.
This module use a new document called "Billing" to group these invoices together.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Usage
To use this module, you have 2 ways:
- Create new billing directly
- Go to Invoicing -> Customers or Vendors -> Billing
- Create billing from selected invoice(s)
- Go to Invoicing -> Customers or Vendors -> Invoices or Bills
- Create Invoice
- On tree view select invoice and go to Action -> Create Billing
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Ecosoft
Contributors
- Kitti U. <kittiu@ecosoft.co.th>
- Saran Lim. <saranl@ecosoft.co.th>
- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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