Odoo Accounting - Pay Customer CN or Vendor CN

In the standard Odoo, you may either pay the customer CN with the customer invoice (Add at the bottom of the invoice).

Alternatively, if you need to pay your customer CN by transferring the money, you may do it in either of these methods.

Pay a single CN

In the Customer CN, click “Register Payment”.

Similarly, you may do the same in the Vendor CN.

Pay multiple CN

Create a vendor payment to pay for multiple customer CN.

Select payment type = “Send Money”, Partner Type=”Customer” and select the customer and enter the payment amount.

For vendor CN, just create a customer payment and select payment type = "Receive Money", Partner Type="Vendor".

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