Accounting - Odoo 15 Enterprise Book


It's always necessary to check and examine the payments received by the company. You can check the payment records in Odoo 15 Accounting module by selecting the Payment option from the Customers tab. The list of payments received from the customers along with details such as Date, Number, Journal, Payment Method, name of the Customer, Batch Payment, Amount of payment and Status of payment.


The details of the payments can be viewed by simply clicking on them. You can view whether the payment was an Internal Transfer, Payment Type (Send or Receive), name of the Customer, Amount paid, Date, Memo, Journal, Payment Method and Customer Bank Account. The invoice related to the payment can be viewed by sleeting the Invoice option. The Journal entry corresponding to the payment made can be viewed by selecting the Journal Entry option. The payment receipt can be printed by clicking on the Print button. The receipt of the payment can be sent to the customer through email from the Actions option.


New payments can be recorded by selecting the CREATE button. At the window, enter the information regarding the payments such as whether the payment is an Internal Transfer or not, Payment Type, name of the Customer, Amount with the Currency used, Date of the payment, Memo, Journal, Payment Method used and Customer Bank Account details. After entering all the details click on the CONFIRM button.



Cybrosys Technologies Pvt. Ltd.
Neospace, Kinfra Techno Park
Kakkancherry, Calicut
Kerala, India - 673635



Cybrosys Technologies Pvt. Ltd.
1st Floor, Thapasya Building,
Infopark, Kakkanad,
Kochi, India - 682030.



Cybrosys Techno Solutions
The Estate, 8th Floor,
Dickenson Road,
Bangalore, India - 560042

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