Anjali AjithMarch 15, 2020
As you all know Odoo comprises of lots and lots of apps for various purposes like sale management, eCommerce, website, inventory etc... they only need to install to use it. Also integration of data is the main thing that Odoo holds. In Odoo you can create a payment by either directly going to the Payment tab under invoicing. Otherwise it can be done using the action to occur naturally as a part of the selling or buying procedure. Seller or buyer can can pay. In this blog we discuss in detail about the Odoo 12 Payments in Invoicing.
Considering the payment of the customer :
Go to Invoicing -->Customers --> Payments--> Create
Note that, there are 2 types of partner Customer and vendor.
When you select customer as partner type then the payment type will automatically set to Receive Money and vice versa.
Fill enough fills for the payment and then confirm.
Create a quotation and invoice it. You can refer to our previous blogs about creating a quotation.
Click on the invoice and hit Validate for confirmation. Hit on the Register Payment for proceeding.
Select between Bank or Cash in the Payment Journal and fill other details.
Enter Validate to confirm the payment.
You can see the status of the invoice has been changed to Paid .
Now consider the payments of the vendor. For that go to Invoicing -->Vendors--> Payments
Add the Vendor details such as payment type, partner amount, journal etc .
Click on the Validate button to confirm the payment.
You can also create a payment by creating a bill for the purchase orders .
Create a RFQ and confirm the order. Click on the Receive Products and then Validate to Create Bill.
After creating a bill, now go to either ways as mentioned earlier.
All process after this is same as we done earlier in vendor payments.
We hope, this blog gave you a good understanding about the Odoo 12 Payments in Invoicing.
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