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Pay and receive invoices from PoS Session

Project description

License: LGPL-3

POS Session Pay invoice

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



  1. Go to Point of Sale / Configuration / Point of Sale and activate the ‘Cash Control’ setting.


  1. Go to Point of Sale / Dashboard and create and open or access to an already open POS Session.

  2. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. It will be paid using Cash.

  3. Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund. You will need to select a Journal if the POS Config has defined multiple Payment Methods.

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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.




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

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