Downpayment on Purchase Order
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Story behinds the features
Odoo does not give the possibility to record purchase discount on purchase order line.
In Real Situation, sometimes when we send Purchase Order to the vendor, they ask for Down Payment. With Odoo standard, there’s no such down payment for Purchase and Cluedoo has solution for this issue by creating this module.
You can create a down-payment invoice from your purchase order.
- Installation : 100% of the database.
Our features as a solution
Create Down Payment in Purchase Order
How to use this module ?
Go to Purchase > Request for Quotation - Create new and check on product if control purchase bills is on received quantities (it must receive product first before create down payment). Then click confirm order
Click on Create Invoice button
Select down payment option and add down payment amount/percentage, then click create and view invoices
Click on Validate Invoice then click on Register Payment
Vendor bill is paid
If user wants to repayment the vendor bill, go to vendor bills-> create vendor bill, select vendor, choose auto-complete with purchase order that needs to be paid, also check the total amount to be paid. Then click validate