Configuration

• Go to Accounting > Invoicing > Payment Terms
• Select or create a payment term
• Check the box “Early discount payment”
• Exclude the shipping and/or the tax amount
• Create a line with a discount for early payment, like 2% if paid within 15 days

Usage

• Go to Accounting > Customers > Invoices or Accounting > Vendors > Bills
• Select various open invoices or bills
• Go to the Action menu
• Select Batch Payments
• Adjust the information
• Click on Make Payments

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.