Customer Payments
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Customer Payments
Open invoices
Payment log
Daily summary
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All open
Not paid
Partially paid
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Invoice
Customer
Invoice date
Due date
Total
Due (Odoo)
Status
Logged here
All methods
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Payment date
Invoice
Customer
Amount
Method
Reference
Note
Recorded by
Recorded at
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My cash session
Opening float
Cash received
0.00
Cash expected in drawer
0.00
Cash counted
Difference
–
Note
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Close my day
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By employee
Payments by employee and customer
Record payment
Amount
Payment date
Method
Reference (transfer no., cheque no.…)
Note
Saved to the payment log only — nothing is written to Odoo.
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Save payment
Void payment
Reason
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Void payment