In today’s video, we’re diving into Prepayments in Odoo 18—how they work and how to manage them effectively. A prepayment is any payment made in advance before receiving goods or services. Instead of linking the payment to a Purchase Order, we can create it directly in the Accounting module and later apply it to the Vendor Bill once it is generated.
Key Topics Covered:
✔ Creating a vendor prepayment in Odoo
✔ Managing journal entries for prepayments
✔ Applying prepayments to Vendor Bills
✔ Completing the payment reconciliation process
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