Multiple Project Invoice – Single Payment in Odoo : The multiple project invoice – single payment module is used to managing the due payments for multiple project invoice with single payment for a particular customer.
The module helps you for listing the due invoices during the payments and we can choose the due invoices from list in which the customer going to make payment
The payment screen can be access through Invoicing → Sales →Documents →Payments
From here click on create button as marked in the above image(fig 1), it will open a form like below
From this form, the payment information contains the due payments of the selected customer “Test customer”.
We can make payments 2 ways
1) Full payment
2) Payment with extra amount
If the customer will make full payment for multiple project, then the payment will be like the following.
The above image shows the form after confirming the payment. While we confirm the payment, it will generate the journal items. To view the journal items, click the button on top of the form named “Journal Items”
By clicking the “Journal items” button, it will open a form including the journal items for the corresponding payments
From here we can view the projects which we make payments.
Payment with extra amount
If the customer is paying more than due payments for him, then the payment screen will be like the following
From this window, you can see the due amount and extra paid amount in payment difference field.
The journal items will be like the following
Here, the selected rows denotes the journal item for the extra paid amount.