Person Information for Odoo Gross sales Order Advance Funds

Odoo Gross sales Order Advance Funds makes it straightforward to handle buyer prepayments. It retains all advance funds in a separate account, making it easy to trace and handle them.

Odoo Gross sales Order Advance Funds works nicely with the Gross sales and Accounting modules. It ensures advance funds are proven accurately in monetary information.

1. Odoo Gross sales Order Advance Funds module made advance fee monitoring straightforward.
2. It mechanically displays advance funds as credit so no must set it up manually.
3. This module lets you have a separate account for advance funds.
4. A buyer can use their advance funds for a number of orders.
5. Advance funds are mechanically deducted from the ultimate payments.
6. Clients can view all funds together with accomplished and pending funds.
7. It shows the remaining steadiness on invoices to keep away from confusion and handbook work.

1. As soon as you buy the App from the Webkul retailer, you’ll obtain a hyperlink to obtain the module’s zip file.
2. Extract the file in your system after the obtain finishes. In consequence, it is possible for you to to see a folder named- ‘wk_sale_advance_payments’
3. Copy and paste this folder inside your Odoo Add-Ons path.
4. Now, open the Odoo App and click on on the Settings menu. Right here, click on on Activate the Developer Mode.
5. Then, open the Apps menu and click on on ‘Replace Modules Listing.’
6. Within the search bar, take away all of the filters and search ‘wk_sale_advance_payments’
7. It is possible for you to to see the module within the search outcomes. Click on on ‘Set up’ to put in it.

1. After putting in Odoo Gross sales Order Advance Funds, you possibly can set the account for advance fee from the backend configuration.

2. After that, you possibly can create an advance fee from a gross sales order by navigating to Gross sales>>New>>Register Funds.

3. Now after creating you possibly can view advance fee particulars.

4. Now in Odoo Gross sales Order Advance Funds module you possibly can see all of the funds performed by a buyer by Gross sales>>Buyer>>Funds

5. Now you possibly can see all advance funds as credit within the buyer bill.

6. Clients can view the paid quantity and steadiness quantity individually within the gross sales order. 

Hope you discover the information useful! Please be at liberty to share your suggestions within the feedback beneath.

Should you nonetheless have any points/queries concerning the identical, please elevate a ticket on the UV Desk.

I hope this helps. In case of any additional queries, contact us at our assist mail.

Thanks for paying consideration!!

Odoo Gross sales Order Advance Funds makes it straightforward to handle buyer prepayments. It retains all advance funds in a separate account, making it easy to trace and handle them.

Odoo Gross sales Order Advance Funds works nicely with the Gross sales and Accounting modules. It ensures advance funds are proven accurately in monetary information.

1. Odoo Gross sales Order Advance Funds module made advance fee monitoring straightforward.
2. It mechanically displays advance funds as credit so no must set it up manually.
3. This module lets you have a separate account for advance funds.
4. A buyer can use their advance funds for a number of orders.
5. Advance funds are mechanically deducted from the ultimate payments.
6. Clients can view all funds together with accomplished and pending funds.
7. It shows the remaining steadiness on invoices to keep away from confusion and handbook work.

1. As soon as you buy the App from the Webkul retailer, you’ll obtain a hyperlink to obtain the module’s zip file.
2. Extract the file in your system after the obtain finishes. In consequence, it is possible for you to to see a folder named- ‘wk_sale_advance_payments’
3. Copy and paste this folder inside your Odoo Add-Ons path.
4. Now, open the Odoo App and click on on the Settings menu. Right here, click on on Activate the Developer Mode.
5. Then, open the Apps menu and click on on ‘Replace Modules Listing.’
6. Within the search bar, take away all of the filters and search ‘wk_sale_advance_payments’
7. It is possible for you to to see the module within the search outcomes. Click on on ‘Set up’ to put in it.

1. After putting in Odoo Gross sales Order Advance Funds, you possibly can set the account for advance fee from the backend configuration.

2. After that, you possibly can create an advance fee from a gross sales order by navigating to Gross sales>>New>>Register Funds.

3. Now after creating you possibly can view advance fee particulars.

4. Now in Odoo Gross sales Order Advance Funds module you possibly can see all of the funds performed by a buyer by Gross sales>>Buyer>>Funds

5. Now you possibly can see all advance funds as credit within the buyer bill.

6. Clients can view the paid quantity and steadiness quantity individually within the gross sales order. 

Hope you discover the information useful! Please be at liberty to share your suggestions within the feedback beneath.

Should you nonetheless have any points/queries concerning the identical, please elevate a ticket on the UV Desk.

I hope this helps. In case of any additional queries, contact us at our assist mail.

Thanks for paying consideration!!