Advance payment from Vendor

Question

We have a vendor which we need to pay an advance payment, for example 30%. After order we receive an invoice for this amount. What is the best way to register this in Odoo, I can not find an option to register/link a partial payment to a purchase order?

After delivery we also get a 70% balance payment invoice. This also needs to be linked to the PO.

MvdB · Answer

Thanks, I did find that thread but it does not have the solution for me.
You can just visit the Vendor --> Payments Menu are create a Payment there, referencing the PO, then when you DO get the Bill, you can apply the prepayment and the Bill (when it arrives) will then show the remaining open balance.  This does work when manually adding a payment. But when I create a bill and then want to register a payment,  i cannot link this to the purchase order?

Related Posts	Răspunsuri	Vizualizări
Trying to only show suppliers and customers only in accounting app Rezolvat customer supplier vendor	2 mai 24	3022
How do I pay the supplier only for products that have been sold? Rezolvat supplier purchase_order vendor	1 aug. 22	4359
How can I incorporate Vendor/Supplier rebates in OpenERP? supplier rebate vendor	2 iul. 24	9035
Does Odoo support the prepation, creation and filing of 1099's ? Rezolvat supplier vendor payments 1099	2 sept. 23	8009
Minimum order quantity per supplier purchase supplier vendor moq	1 ian. 22	3436

Această întrebare a fost marcată

Enjoying the discussion? Don't just read, join in!