Customer Payments
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Customer Payments
Collect payment
Payment log
Daily summary
Customer credits
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1. Customer
Change customer
2. Invoices being paid
— tick each invoice, adjust the amount if paying partially
No invoices selected
Save payment
All methods
Show voided
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Export CSV
Payment date
Invoice
Customer
Amount
Cash returned
Method
Reference
Note
Recorded by
Recorded at
Open — to be claimed
Claimed (paid out)
All
Refresh
Export CSV
Print report
By customer
Customer
Credits
Open (to claim)
Claimed
Credits
Payment date
Customer
Receipt no.
Invoice
Method
Credit
Recorded by
Status
Refresh
Print summary
My cash session
Opening float
Cash received
0.00
Cash returned
0.00
Cash expected in drawer
0.00
Cash counted
Difference
–
Note
Save
Close my day
Reopen
By employee
Payments by employee and customer
Void payment
Reason
Cancel
Void payment
Payment summary
No invoices selected
Payment method
Invoice
Due
WHT 1%
Net
Paid
A.
B.
Reference
Note
Total due
0.00
Withholding tax 1%
–
Discount / ตั้งเบิก
(incl. VAT)
Net to receive
0.00
Round to whole baht
Amount received
Cash returned to customer
0.00
= Net amount
Confirm & save
Back to invoices
Saved to the payment log only — nothing is written to Odoo.
Print receipt
New payment