• Supports Multi Currency Payment in the easiest way.
  • On payment screen auto fill all unpaid customer and contact's invoices.
  • Auto assign payment amount to the invoices on the basis of oldest invoice.
  • Easily lets you assign full or partial payment to the selected invoices.
  • Module Shows assigned and balance amount on payment screen.
  • Balance amount is also kept as credit / debit note based on the type of payment in the account in the name of partner.
  • Also supports supplier payment the same way.
  • As you can see there are 3 invoices for Deco Addict and it's contacts:
  • Now we are creating a payment for Deco Addict.
    All 3 due invoices are auto filled here upon customer selection
  •  Now we are making payment of €5000. Amount is auto assigned to the invoices date wise(Oldest first)
  • However you can assign amount manually to invoices as shown below
  • Payment is confirmed
  • Now as we see here payment is properly assigned to the invoices
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