POS Session Pay invoice

Pay and receive invoices from PoS Session

Technical Name:
pos_session_pay_invoice
License:
Author:
Creu Blanca
  • Odoo Version

Account cash Pay invoice

This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, using bank statements.

Usage

  1. Go to Accounting / Dashboard and create and/or open an existing bank statement.
  2. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
  3. Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund.
Try me on Runbot

Known issues / Roadmap

  • Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.

Credits

Contributors

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit http://odoo-community.org.

This is a preview of the recently viewed products by the user.
Once the user has seen at least one product this snippet will be visible.

Recently viewed Products