Customer Payment on Sale
Overview
An advance payment refers to an amount paid or received beforehand for goods or services, with the remaining balance settled in the invoice. However, Odoo lacks a feature for managing advance payments in sales. This module addresses this gap by enabling users to process advance payments directly from quotations or sale orders. Furthermore, it includes functionality for managing journal items, eliminating the need for separate journal management tasks.
Features
- User can Make the advance payment from the sale order.
- It will manage journal items while you make advance payments.
- Real time payment update.
- Support With Odoo Community and Enterprise.
- Hassle Free Setup.
- Easy to use.
Enable Advance Payment
- Enable "Advance Payment on Sale?" feature from the general Settings.
- Settings => Users => Advance Payment on Sale?
Fully Paid Sale Order
- User can see "Register Payment" button after the confirm sale order.
- Payment popup will open click on "Register Payment" button
- System will give you user error when user try to register payment morethan the actual amount of the order.
- User can create payment click on "Create Payment" button from the popup. After that user can see payment entry within sale order as you can see in image.
- When user create invoice from the sale order after register advance payment from the sale. In that case paid or partial invoice created based on sale advance payment. And sale advance payment will automatically sync with the respective invoice.
