Mass Multi Partner Past / Future Payment Date

Mass Multi Partner Past / Future Payment Date

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Mass Multi Partner Payment Date

Geminate comes with a feature of mass multiple partner payment date where we can select multiple invoices / bills which have different payment dates configured on individual records. In case, if there is no payment date configured on invoice/bill then priority given to payment date from wizard for mass payment registration..


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Exciting Features

Mass payment registration.
Enables different payment date configure on invoice priorly before registering payment to manage past accounting date.
Supports multiple payment dates for different invoices.
Easy to use.

Note: Extensively Tested on Odoo Vanilla with Ubuntu OS


  • Go to Invoices.
  • Select Invoices -> "Register Payment".
  • Go to Invoices -> Select Invoices -> "Register Payment"-> Group of invoices.
  • Go to Customer -> Payments.
  • Go to Customer -> Payments -> Paid Invoices.
  • Go to Invoices -> Select Invoices -> "Register Payment"-> Group of invoices -> Individual invoices.
  • Go to Customer -> Payments.

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