| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting and Finance (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Technical Name |
outstanding_payment_management |
| License | AGPL-3 |
| Website | http://www.laxicon.in |
Customer and Vendor outstanding Payment management
Basic Features
- This module helps to custome payment adjustment of same Customer Invoices/Vendor Bills.
- This module allows to load all the Outstanding payment of selected Customer/Vendor and make payment allocation amount from each outstanding payment to current invoice/Bill.
Outstanding Payment Management
Make payment for Customer/Vendor without any Invoice/Bill
List of confirm payment from specific customer/vendor
Create and Validate invoice
Show's outstanding Payment Information
Assign amount from outstanding payment
After assign custom amount
Above Process will be applicable for Customer Refund Payments too.
Above Process will be applicable for Vendor Bill Payments too.
Above Process will be applicable for Vendor Refund Payments too.
Contact / Support
If you need any help or want more additional features,
you
may contact us through:
Email: shivam.dudhat@gmail.com
Skype: shivamdudhat
Website: www.laxicon.in
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