Reconcile Invoice from Portal Payment

by
Odoo

108.34

v 10.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Website Builder (website)
Invoicing (account)
Discuss (mail)
Sales (sale)
Technical Name website_payment_invoice_reconcile_mac5
LicenseOPL-1
Websitehttps://apps.odoo.com/apps/modules/browse?author=MAC5
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Website Builder (website)
Invoicing (account)
Discuss (mail)
Sales (sale)
Technical Name website_payment_invoice_reconcile_mac5
LicenseOPL-1
Websitehttps://apps.odoo.com/apps/modules/browse?author=MAC5

Reconcile Invoice from Portal Payment

Way to reconcile invoice paid by an acquirer through invoice portal

Invoice Portal Payment

From website, sign in then go to My Account. Go to Invoices tab, select an invoice to pay and click Pay Now

Confirm the details of the invoice and pay using the default payment acquirer with payment journal.

If the payment has been completed, this will be the sample landing page if successfully completed.

Then confirm the payment in the backend, it should have new payment created in Accounting > Sales > Payments with payment transaction tag with it and the invoice number.

Check also the related invoice if already paid.

Configuration

To reconcile invoices paid through invoice portal, the acquirer used for payment should be configured with Payment Journal. Payment journal is only available in acquirer if the order confirmation is Authorize & capture the amount, confirm the SO and auto-validate the invoice on acquirer confirmation.

Support

Email: mac5_odoo@outlook.com

Keywords: Odoo Portal Invoice Payment, Odoo Portal Payment, Odoo Website Invoice Payment, Odoo Website Payment, Odoo Portal Invoice Reconcile, Odoo Website Invoice Reconcile
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