This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, using the PoS backend session.
- Go to Point of Sale / Dashboard and create and/or open an existing Session.
- Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
- Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund.
- Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.
- Enric Tobella <[email protected]>
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.
To contribute to this module, please visit http://odoo-community.org.