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Daftar Harga: FWA-FR_Public Pricelist EUR Daftar Harga

Batch Payment Wizard from Invoices/Bills

Prepare batch payment to track supplier payments.
171,82 € 171,82 € (Sebelum pajak)
US$ 200,00 (Sebelum pajak)

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ODOO'S FUNCTION

Odoo provides a basic Pay wizard that can only group payments for the same customer/vendor, and it does not allow creating batch payments or splitting payments from this interface.


CLUEDOO'S FUNCTION

CLuedoo enhances the Pay wizard on invoices/bills by adding options to Group Payments, Split Payments, and Create Batch Payments directly from the same interface.

Your batch payment process is done in 4 clicks, no matter the number of suppliers and/or invoices: Prepare > Submit > Validate > Export SEPA.

1. Go to Accounting → Customers/Vendors → Invoices/Bills. 

On list view, select several posted invoices/bills, then click Actions → Pay


2. After clicking Pay, Odoo displays the Pay wizard. 

We have several options such as: 

  • Group Payments 
  • Split Payments for each Invoice 
  • Create Batch Payment


GROUP PAYMENTS

  1.  With Create Batch Payment
  • If customers are the same, 1 payment and 1 batch payment will be created.
  • If customers are different, 1 payment per customer and 1 batch payment will be created.
     b.  Without Create Batch Payment
  • If customers are the same, 1 payment will be created and no batch payment.
  • If customers are different, 1 payment per customer will be created and no batch payment.
SPLIT PAYMENTS FOR EACH INVOICE

a. With Create Batch Payment: 
Several payments will be created (one per invoice) and 1 batch payment will be created
b. Without Create Batch Payment: Several payments will be created (one per invoice) and no batch payment created

Notes: 
  • We can adjust the payment amount when making split payments.
  • If we create a multipayment and change the journal, the payment method updates accordingly.
3. The invoice or bill status will update to In Payment after a group or split payment is made.