How to Manage Group Payment in Odoo 18 Accounting | Group Payment in Odoo 18 Accounting | Odoo 18

Odoo Accounting  have a built-in feature for group payments. Existing Features: Multiple Invoices: Create multiple invoices for the same customer or vendor. Select the invoice/bill and goto the action button and choose pay. When you try to register payment, enable the feature Group payment Use the "Group payment" feature to merge them into a single invoice. Pay the combined invoice to settle all underlying invoices. Manual Payment: Create a manual payment with the desired amount and select the relevant invoices. This will allocate the payment to the selected invoices based on their outstanding balances. #Odoo18 #OdooAccounting #GroupPayments #AccountingTutorial #OdooERP #BusinessAutomation #FinanceManagement #OdooTips #Odoo18Tutorial #AccountingSoftware #ERP #Finance #SmallBusiness #Productivity #Tutorial #HowTo #AccountingTips Connect With Us: ————————————— ➡️ Website: https://www.cybrosys.com/ ➡️ Email: info@cybrosys.com ➡️ Twitter: https://twitter.com/cybrosys ➡️ LinkedIn: https://www.linkedin.com/company/cybrosys/ ➡️ Facebook: https://www.facebook.com/cybrosystechnologies ➡️ Instagram: https://www.instagram.com/cybrosystech/ ➡️ Pinterest: https://pinterest.com/cybrosys/