Multiple Invoice Payment and Credit Notes(Customer/Supplier) Payment in odoo

by
Odoo

20.59

v 10.0 v 11.0 v 12.0 Third Party 67
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 336
Technical Name bi_cs_multiple_payment
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 12.0 15.0 14.0 16.0 13.0 11.0 10.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 336
Technical Name bi_cs_multiple_payment
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 12.0 15.0 14.0 16.0 13.0 11.0 10.0

Multiple Customer/Vendor Invoice and Credit Notes/Refund Payment Odoo Apps

In Odoo with this app you can do payment of multiple invoice with single click. This Multiple Invoice Payment Odoo apps will allow you to pay multiple customer invoice , vendor bills, supplier invoices, debit notes, credit notes together. It also allows you to pay partial invoice or Full Multiple Bill Payment in single time. You don't need to waste time registering payment in Odoo for multiple times. It is easiest app you find in for multi and mass invoice payment in Odoo ERP.

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

English Arabic French Spanish Dutch

Features

Pay Multiple Invoices and Credit Notes.

You can pay multiple invoices and credit notes for same or different customer at once.

Pay Partially or Full Multiple Bill Payment.

You can pay partially or full multiple bill payment for the same or different customers or vendors.

Multiple Invoice Payment

Once "Invoicing" app is installed you can see Multiple invoice payment after selecting Customer Invoices or Vendor Bills It will be showed up in action menu.

Select open status invoices, now click on action, now you can see Multiple Invoice Payment option in action button.


Complete Payment

Now you can see multiple invoice payment form, here enter the amount in the receive amount click on validate to validate the payment.

Current Invoice Status

Now you can see the full payment entries status is now paid.

Posted Payments

Now in payments you can see the multiple invoices got post. For the same customers or for the different customers.

Journal Entries

Journal Entries would be created with new reference.

Multiple Credit Notes

Select multiple credit notes.

Validate Multiple Credit Notes

Current Credit Notes Status

Payment Posted

Credit notes payment posted.

Journal Entries

View credit notes journal entries.

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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
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