PURCHASE ADVANCE PAYMENT
Overview
In Sale when we creating customer invoice we have option to generate invoice down payment by percentage/fixed or deduct down payment same way Purchase vendor advance Payment Odoo application allows you to Make Advance Payment of vendor/supplier on Purchase Order by percentage/fixed.
Feature
Configure Advance Payment Product into Purchase Settings, So that product will be used when advance payment Vendor Bill is generated
Vendor Bill Options :
Vendor Bill Options :
- Advance payment (fixed amount) : Enter advance payment amount and advance payment Vendor Bill will be generated with that amount
- Advance payment (percentage) : Enter percentage here. Suppose you have entered 40% and Purchase Order is worth 525, then advance payment Vendor Bill will be generated with amount 210
- Billable lines (deduct advance payments) : If you have generated advance payment Vendor Bills of Purchase Order and now you want to generate actual Vendor Bill of Purchase Order and want to deduct previous advance payments, then choose this option
- Billable lines : If you do not want to do anything relating advance payment and just want to generate straightforward Vendor Bill from Purchase Order, then choose this option
