Usage

1. Go to Settings and activate the developer mode.
2. Go to Settings / Users & Companies / Users and set the flag ‘Show Full Accounting Features’.
3. Go to Invoicing / Dashboard from a Cash Journal.
4. On the Additional options, Press the button Pay Invoice to pay a Supplier a Customer Invoice/Refund.
5. Select the invoice type and select invoice to pay.
6. Press Pay invoice on the statement. The payment will then be reconciled with the invoice.

Known issues / Roadmap

• Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.
• Cannot select a specific journal item on invoice with some lines (i.e. when use Payment terms)

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.