odoo10-addon-account-cash-invoice 10.0.1.0.0.99.dev3

Pay and receive invoices from bank statements

PoS Pay invoice

This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, using the PoS backend session.

Usage

1. Go to Point of Sale / Dashboard and create and/or open an existing Session.

2. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal

3. Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund.

Known issues / Roadmap

• Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.

Credits

Contributors

• Enric Tobella <[e-mail]>

Maintainer

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit http://odoo-community.org.