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Pay and receive invoices from bank statements

Project description

License: LGPL-3

Account Cash Invoice

This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice from a Cash Statement.

Usage

  1. Go to Settings and activate the developer mode.
  2. Go to Settings / Users & Companies / Users and set the flag ‘Show Full Accounting Features’.
  3. Go to Invoicing / Dashboard and create and/or open an existing Cash Statement from a Cash Journal.
  4. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
  5. Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund.
  6. Press Validate on the statement. The payment will then be reconciled with the invoice.
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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

Maintainer

Odoo Community Association

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 https://odoo-community.org.

Project details


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