Pay and receive invoices from PoS Session
Account cash Pay invoice
This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, using bank statements.
Go to Accounting / Dashboard and create and/or open an existing bank statement.
Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
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.
Enric Tobella <email@example.com>
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.
Release history Release notifications | RSS feed
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Hashes for odoo10_addon_pos_session_pay_invoice-10.0.1.0.0-py2-none-any.whl