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Pay and receive invoices from PoS Session

Project Description

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.


  1. Go to Accounting / Dashboard and create and/or open an existing bank statement.
  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.




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

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Filename, Size & Hash SHA256 Hash Help File Type Python Version Upload Date
(22.0 kB) Copy SHA256 Hash SHA256
Wheel py2 Oct 12, 2017

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