Multipayment Management

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Version: V12
Environment: Enterprise


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Story behind the features

odoo behavior
cluedoo behavior

 

module +    

 

cluedoo recommendation
 

 

Our features as solution

Create payment request

Make payment for several invoices with same partner

Allocate the payment amount

How to use this module ?

1

 Go to Invoicing > Customers > Invoices, if you want to pay some customer invoices. Select several invoices with the same partner and the status is open, click Action, and click on Register Multi Payment

 

2

   After clicking Register Multi Payment, it displays Multi Payment Wizard. Select Payment Journal and Payment Type. On each line of invoice, you can change the amount if it’s partial payment. Then click Validate

 

3

Go to Customers > Payments. On the payment list, you can see the draft payment to validate with the same Preparation Payment Number.