Accounting and Invoicing - Odoo

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Online payments

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Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at https://www.odoo.com/r/NlF In this video, learn how to set up payment acquirers to receive online payments from your customers. Need more information about Odoo apps? https://www.odoo.com/r/cfi Discover Odoo, schedule a demo, or start your own Odoo revolution for free (no credit card required), at https://www.odoo.com/r/kASR

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1. Which setting in Odoo allows customers to pay their invoices online after they have been posted?

The Automatic Invoice feature in the Website section. The Invoice Online Payment setting in the Accounting/Sales configuration. The Manual Bank Transfer option in the Inventory dashboard.

2. What is the benefit of the "Capture Amount Manually" option in a payment provider's configuration?

It allows the company to wait and charge the customer only when the products are actually shipped. It forces the customer to type the total amount they want to pay using their keyboard. It deletes the payment record if the accountant does not manually sign it with a pen.

3. What happens to the payment status of an invoice in the backend immediately after a customer pays online?

It is marked as "Fully Paid" and the bank automatically sends a physical receipt. It is updated to "In Payment" until it is reconciled with a bank transaction. It remains "Not Paid" because online payments are not considered official by Odoo.

Accounting and Invoicing - Odoo

Online payments

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