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Odoo POS Auto Invoice Reconcile - As customers pay for their orders in POS, these orders are present in open state and need to be marked as paid. So, it's important to reconcile all these invoices that are paid but present in an open state.
However, reconciling invoices manually is a tough and time taking task. The Odoo POS Auto Invoice Reconcile makes your task easy and reconciles all the invoices automatically.
It mainly saves your extra efforts made in registering the payments manually. Instead of doing one by one, it marks all the paid invoices as ‘paid’ automatically. Thus, saving your time and efforts both.
Odoo POS Auto Invoice Reconcile Features
Now, automatically reconcile the invoices in POS
- The Odoo POS Auto Invoice Reconcile enables POS users to reconcile all the open invoices automatically.
- The invoices are generated and they are marked as ‘paid’.
Say no to manual entry in POS
- This reduces the extra efforts of the seller of registering the payment manually.
- This module automates the process and marks invoices as paid automatically.
Manage the configuration from the backend
- Visit the POS settings from the backend to enable auto reconcile option.
- Set the field Auto-Reconcile as true to automatically mark POS invoices as Paid.
POS Order Validation
- Order Paid And Invoiced via Point Of Sale.
- This reduces the manual efforts of the POS user and reconciles the invoices automatically.
Odoo POS Auto Invoice Reconcile -
For any query or issue please create a support ticket here http://webkul.uvdesk.com
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