Payment with Credit Notes

In the standard Odoo, user has the following options to make Payment to the Customer Credit Note or Vendor Credit Note:

1) At the bottom of the invoice or vendor bill, click "Add" to pay for the customer invoices or vendor bills.

2) See this blog for other options

Everything looks fine until user has to print the Payment Voucher or Official Receipt for the option 1 above, to show the customer or vendor which CNs are used to pay for which invoices or vendor bills.

With some enhancement, in this scenario, user had paid RM2,400 to the vendor for the vendor bills amount of RM3,000. The balance of RM600 are paid with the 2 Vendor CNs of RM100 and RM500.

A payment voucher can also be generated and send to the vendor for reference.