Odoo 13 Accounting

[@OmarKAli-wz5ku]

if i have a customer paying down payment to an order that will be delivered a week later what i'm gonna do,
should i just create the invoice to the draft state till he got the products or registering the payment to down payment fixed amount would it be right to do so ??

[@cybrosys-technologies]

Hi,
You can create the invoice with the down payment as fixed.
Thank you

[@OmarKAli-wz5ku]

@@cybrosys-technologies yes, i know bro but in this case the customer would have a due,
but in this case you own us the money because he didn't get a product yet

[@cybrosys-technologies]

@@OmarKAli-wz5ku Kindly contact at [e-mail]

[@rogerherrera4485]

There are 2 ways of recording in accounting, accrual method and the other is direct method. In you case, you should create the invoice as soon as there is an order. You don't need a draft state. When he gets the product and pays you, you register that against the invoice.

[@Businessfinance1349]

Bookmark
2:35 Creating invoices

[@abdurrazzak1612]

thanks for asm video

[@cybrosys-technologies]

Thank you, Abdur Razzak
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[@wildrap9804]

Hi, I had created a new page beside the order lines that has amount on it. how do you put this in journal entry together with the name attach on it? automatically? do you have tutorials for this?
ex. Thomas Jane Commission $ 12,000

[@rameshk7741]

Hi Madam, Can you please upload the video of Bank Reconciliation in OODO 13

[@Businessfinance1349]

Your register payment shows Validate & Paid but mine is Create Payment & In Payment ? Why is that?

[@ramesh23464]

The tutorial seems not a tutorial, but a simple presentation.& I think company has not enough staff to support ,seems very much complicated software

[@cybrosys-technologies]

Please have a look at the latest version