How to Register Payment Against Draft Invoice in Odoo 18| Odoo 18 New Features| Odoo 18 Release Date – CBMS Odoo ERP

How to Register Payment Against Draft Invoice in Odoo 18| Odoo 18 New Features| Odoo 18 Release Date – CBMS Odoo ERP

1. Open the Draft Invoice:

Go to the “Sales” app and select “Invoices.”
Find the draft invoice you want to pay and click on it to open it.

2. Open the Payment Register:

In the invoice form, locate the “Payments” section.
Click the “Register Payment” button.

3. Enter Payment Details:

In the “Payment Register” window, select the payment method (e.g., cash, bank, check).
Enter the payment date.
If applicable, provide additional payment details (e.g., check number, bank reference).
Specify the payment amount.

4. Confirm Payment:

Review the payment details and click the “Validate” button.
A confirmation message will appear. Click “OK” to proceed.

5. View Payment Information:

The payment will be registered against the invoice.
You can view the payment details by clicking the “Payments” tab in the invoice form.

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