Discount on batch payments
Project description
This module allows you to define discounts for early payment and apply them on batch payments.
Table of contents
Configuration
Go to Accounting > Invoicing > Payment Terms
Select or create a payment term
Check the box “Early discount payment”
Exclude the shipping and/or the tax amount
Create a line with a discount for early payment, like 2% if paid within 15 days
Usage
Go to Accounting > Customers > Invoices or Accounting > Vendors > Bills
Select various open invoices or bills
Go to the Action menu
Select Batch Payments
Adjust the information
Click on Make Payments
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Open Source Integrators <https://www.opensourceintegrators.com>
Mayank Gosai <mgosai@opensourceintegrators.com>
Balaji Kannan <bkannan@opensourceintegrators.com>
Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
Maintainers
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.
Current maintainer:
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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