Payments in advance of the Odoo customer order facilitate the management of prepayment of customers. It keeps all payments in advance in a separate account, which makes them easy to follow and manage them.
Anticipated Odoo Sales Order payments work well with the sales and accounting modules. It guarantees that early payments are displayed properly in financial files.
- The Odoo Sales Advance advance payment module facilitated payments in advance.
- It automatically reflects payments in advance in credits, so no need to configure it manually.
- This module allows you to have a separate account for early payments.
- A customer can use their payments in advance for several orders.
- Anticipated payments are automatically deducted from final invoices.
- Customers can consult all payments, including completed and pending payments.
- It displays the remaining balance on invoices to avoid confusion and manual work.
- Once you have bought the application from the Webkul store, you will receive a link to download the Module zip deposit.
- Extract the file on your system after download finishes. Consequently, you will be able to see a file named ‘wk_sale_advance_payments’
- Copy and glue this folder inside your Odoo complementary modules path.
- Now open the Odoo application and click on the Settings menu. Here, click on activating Developer mode.
- Then open the applications menu and click ‘List of update modules.
- In the search bar, delete all filters and search ‘wk_sale_advance_payments‘
- You will be able to see the module in the search results. Click on ‘Install“To install it.
- After installing the Payments in advance of the ODO commercial order, you can define the account for the prior payment of the backend configuration.
2. After that, you can create a prior payment from a customer order by accessing sales >> New >> Save payments.

3. Now, after creation, you can display early payment details.

4. Now, in the Odoo Sales Order Payments module, you can see all the payments made by a customer by Sales >> Customer >> Payments

5. Now you can see all prior payments as credits in the customer invoice.

6. Customers can consult the paying amount and the amount of the balance separately in the customer order.

I hope you will find the guide useful! Do not hesitate to share your comments in the comments below.
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Current product version – 1.0.0
Version of the supported frame – V18, V17, V16
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