Demo video: Sale Advance Payment
What it does
This module is designed to manage advance payments for one or multiple sales orders before invoicing. For instance, customers can make partial deposits in advance, which can later be reconciled strictly with invoices of the selected sales orders. This ensures clear separation of advance payments among different sales orders and prevents misallocation of funds.
Key Features
- Allows the creation of a single advance payment for multiple customer sales orders.
- Supports direct linkage between advance payments and sales orders.
- Enables reconciliation of advance payments with invoices linked to corresponding sales orders.
- Issues warnings when performing reconciliation with invoices not linked to sales orders within the advance payment.
Benefits
- Increased payment processing efficiency: Reduces repetitive transactions, streamlining the payment process.
- Clear debt management: Simplifies tracking and allocation of advance payments, minimizing errors.
- Reduced accounting risks: Automatic warnings for discrepancies ensure accurate and consistent payment records.
Who Should Use This Module
This module is suitable for businesses with advance or deposit transactions, needing to manage advance payments of orders separately.
Supported Editions
- Community Edition
Installation
- Navigate to Apps.
- Search with keyword ‘to_sale_order_advance’.
- Press Install.
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