Advance Payment Allocation
“Easy and Flexible Matching Between Payments and Invoices/Bills”
This module helps you to easily match Payments with Customer Invoices/Vendor Bills.
Description
Advance Payment Allocation is an essential and indispensable tool for any business. Odoo does not have a feature to allocate payments of Customer Invoices/Vendor Bills. This module allows to make advance payment from Customer Invoices/Vendor Bills and generate related journal entries. This feature allows to review all the invoices/bills of selected Customer/Vendor and make payment allocation amount against each invoice.
Menus
- Accounting
- Customers/Vendors
- Payments
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- Action
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- Payment Allocation
- Customers/Vendors
Reports
Odoo standard module report.
Key Features
- Easy making of payment allocation amount against each invoice/bill.
- Easy creating and posting related journal entries.
- High flexibility in matching payments with Invoices/Bills.
- Ability to search, track and review payments by multiple dimensions.
- Fully integrated with other modules.
