User Guide to Payment of Advances for Odoo Purchase Orders

ODOO Purchasing a face order payment allows you to make partial or full payment to your vendor in advance, even before the item is sent.

This makes this advance payment connected to purchase orders, making it easy to trace.

Accounts that can manage payments will also show payment in advance separately, keep your notes clean and organized.

In payment of an advance payment order Odoo, the amount of an advance is reduced when you pay a full bill later. This makes the final payment fast, simple, and correct.

• Confirm easily purchases with the help of down payment payments.
• This simplifies the vendor payment process and makes it easier to manage.
• Payment in advance is very helpful if you do not have a full amount to pay at once.
• Purchasing Odoo purchases allow advance payments for several orders.
• Easy to manage bill payments.

1. After you buy an application from a webkul store, you will receive a link to download zip module submit.
2. Extract the file on your system after the download is complete. As a result, you will be able to see a folder named ‘wk_purchase_advance_payments’
3. Copy and paste this folder in you Add-on Odoo path.
4. Now, open the Odoo application and click on the settings menu. Here, click Activate Developer mode.
5. Then, open the application menu and click ‘Update the module list. ‘
6. In the search bar, delete all filters and search ‘wk_purchase_advance_payments‘.
7. You will be able to see the module in search results. Click ‘Install‘To install it.

1. After installing the ODOO purchase order payment module, make a new purchase order quote by navigating to Buy module >> new request for quotes.

2. After the purchase order is made, click on the register payment, enter the amount of payment, and continue to complete the transaction.

3. You can choose to register full payment or partial amount using the register payment option; This will be recorded as payment in advance.

4. After registering payments, either full or part, you can check it through the payment interface.

5. Once reviewed, you can apply an unpaid balance to the final payment.

6. After applying unpaid balances to the final payment, you can see the debit, payment, and summary of the overall payment.

7. You can also configure the account where the payment is stored and completed.
   By navigating to Configuration >> Settings >> Invoice >> Vendor Bill

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