Down Payment to Reconcile

Rp 1,385,000.00 1385000.0 IDR

Rp 1,385,000.00

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Odoo v.10, v.11


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Advance & Invoice Reconcile

Reconcile between Advance (Down Payment) and Invoice both Sales and Purchase

Create new product with income account and expense account setting as below :

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Set account down payment (DP) for customer and vendor as below :

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Create Down Payment and Validate

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Journal Entries created from Down Payment

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Create Customer Invoice by selecting the right customer.

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Click Down Payment button to update Down Payment list.

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List Down Payment will be added

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Allow you to take partial down payment

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Advance amount will automatically updated

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Validate Invoice and Down Payment will automatic reconcile with invoice

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Journal Entries for Invoice and Advance Invoice

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Next if you want to Reconcile partial down payment from the previous balance

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Do the same like invoice before

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Validate

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Reconciled Journal Items

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