Odoo Addons (MOVED TO GITHUB)

How to handle Advance Payments from customers

Asked by KAKA1.2

HI,
HOW WE CAN ACCEPT ADVANCE PAYMENT FROM CUSTOMER: IF A CUSTOMER PAYS AN ADVANCE AMOUNT BEFORE GIVING SALES ORDER, __
SITUATION DETAILS
1ST APRIL : CUSTOMER PAYS AN ADVANCE AMOUNT OF 1 LAKH
3RD APRIL : CUSTOMER PLACE SALES ORDER OF RS 3 LAKHS
4TH APRIL : INVOICE CREATED AND LOAD DESPATCHED FOR 3LAKHS
5TH APRIL : CUSTOMER PAYS BALANCE AMOUNT OF RS.2LAKHS

HOW THESE TRANSACTION CAN BE ENTERED? HOW WE CAN CLOSE THE INVOICE FROM " PAY INVOICE "OPTION ON ACCOUNTS MANAGEMENT BY PAYING A PARTIAL AMOUNT.

Thanks

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Odoo Addons (MOVED TO GITHUB) Edit question
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Vinay Rana (OpenERP) (vra-openerp) said : 		#1

Hello Shankar,

While creating sale you can create advance invoice for advance payment amount from 'Advance Invoice' wizard.
It will generate one more sale order line with minus sign inside the current sale order.
If you got full advance amount then use 'Payment Before Delivery' option from 'Other Data = > Shipping Policy field'.

Hope this will help you.

Thanks.

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