Import Invoice With Payment From CSV/Excel File
This module is useful to bulk import invoices with payment details from CSV/Excel file. You can import customer invoices as well vendor bills both with payment details. Additionally, we provide the option to choose an account, account number, payment type, auto post & auto payment for import invoices with payment. So you do not need to enter records manually.
Hot Features
Features
- Easy to import invoices/bills with payment from CSV or Excel file.
- Import product by name, barcode, internal reference.
- You can import invoice with partial payment & fully paid.
- We provide 'Auto Post' and 'auto Payment' option while importing.
- You can download the sample file format.
- Easy to import partner by Name, Reference, Id.
Enable the 'Import Invoice With Payment' group.
Click on the 'Import Invoice With Payment' menu.
After that, this wizard will open enter details and apply it.
Success message looks like below it's shows successfully imported records and also provides list of unimported records with row number in sheet and relative details of data invalidation.
Imported data with list view.
Following fields are imported.
You can import invoice with the different payment method.
Imported data with list view.
Following fields are imported.
List view of the vendor payments, here you can see the memo number.
The memo number is in the vendor payments form view.
Version 17.0.1 | Released on : 12th December 2023
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
- Please Contact Us at [email protected] to request customization.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- For version 12 or upper, you will need to purchase the module for each version that you want to use.
- Yes, we provide free support for 100 days.
- No, We do not provide any kind of exchange.