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In this video, we’ll show you how to import customer payments from QuickBooks Desktop to Odoo using the Odoo QuickBooks Desktop Connector. Learn how to update your payment list without duplicates, set import date ranges to filter relevant data, and automate future imports with cron jobs. Watch now to maintain a smooth accounting workflow and […]
Company forms, verifies, and issues a purchase order to a vendor for €100.00 for ten products or services. To finalize the order, the vendor requests a 10% deposit or down payment. We get a charge for €100.00 for one time down payment (no product). The purchase matching smart button may be seen on the bill, and it shows the order lines as well as the down payment. Choose both, then click “Add to PO.” Increase the down payment. The PO now has a new down payment line with a billed quantity. (Editing this line should be prohibited.) We also receive the final invoice for a total of €900.00 when we receive the inventory: Ten items/services at €100.00; down payment reduction: one product at €100.00 (label only); Four matchable lines are now displayed by Purchase Matching: the PO line for goods or services, the bill line for the same goods, The lines for the down payment paid on the bill and the down payment line from the PO The product lines and purchase order will be designated as completely invoiced when all lines are selected and “Match” is clicked. This will link the down payment lines and reduce the billed quantity to zero. #Odoo18 #Odoo #PurchaseApp #BillPOMatching #DownPayments #Procurement #ERP #BusinessEfficiency #Accounting #Finance #PurchaseOrders #BillMatching #OdooTutorial #ERPSoftware #OdooPurchaseApp #OdooFinance #BusinessManagement #AccountingSoftware Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@cybrosys.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ Pinterest: #BillPO #Matching #Payments #Odoo #Purchase […]
Odoo 17 Accounting offers a convenient batch payment feature that allows you to process multiple payments simultaneously, saving you time and effort. Here’s a step-by-step guide on how to use it: 1. Access the Batch Payments Screen: Open Odoo 17 Accounting and navigate to the “Payments” menu. Click on the “Batch Payments” option. 2. Create […]
Welcome back to the Kodershop YouTube channel! In this video, we’re diving into how to make down payments with Odoo 17. Down payments are a great way to secure sales and manage your cash flow effectively. We’ll guide you through the steps from creating a sales order and setting up a down payment, to invoicing […]
A down payment is an initial payment made when purchasing a big-ticket item, often an expensive item. It is a percentage of the total purchase price, and the remaining amount is typically financed through a loan or mortgage. #odoo17 #odoosales For example, when buying an item in large quantity, a down payment is usually required […]
On-Site Payments & Picking with the Odoo 16 Website is a feature that allows customers to pay for their online orders in person at a store. This can be a convenient option for customers who want to avoid paying for their orders online or who do not have a credit card. Video Chapters #odoowebsite 00:00 […]
After purchasing products from a company, the customer can pay the complete amount at once or in installments. #odoo16 In order to manage such installment payments, Odoo offers the down payment mechanism. #odoofunctionalvideos Using this feature, you can manage large orders and the customer will get the option to pay the entire bill in regular […]
For any accountant, an important task is to match the batch payment with the bank statement. As different payment methods are used for making the batch payment the accounts wing has to take extra effort to coordinate different payment methods and link payment with the bank statement. #odooaccounting With Odoo support, a user can easily […]
The batch payments are the option used by a company to group different payments to ease reconciliation. Batch payments are also useful when depositing checks to the banks. #Odoo15Accounting module you can manage and create batch payments of the customers and vendors. By selecting the Batch Payments option from the Customers tab you can view […]
Auto Activity Scheduling for Payment Follow-up is the latest feature added in the Accounting module Odoo14.In Accounting we used to create follow-up levels and maintain customer follow-up reports that help a business to identify the due and delayed payments and to send appropriate reminders to the customers on due. Auto activity scheduling is used to […]