Discount on ACH batch payments

Beta License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runboat

This module will add support for discount in ACH and batch ACH workflow.

Table of contents

Configuration

Payment Terms

  • Go to Accounting > Configuration > Payment Terms
  • Create or select a payment term
  • Activate the discounts options
  • On a line, set the discount percentage and number of days

Payment Modes

  • Go to Accounting > Configuration > Payment Modes
  • Create or select a payment mode
  • Link it to an ACH payment method

Vendors

  • Go Contacts or Accounting > Vendors > Vendors
  • Create or select a vendor
  • On the Sales and Purchase tab, set the supplier payment mode
  • On the Accounting tab, set their bank information (account number, bank, routing number)

Usage

Changelog

12.0.1.0.0

  • ACH Payment, Automatic Discount and Batch Payment Partial Pay Integration

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

Authors

  • Open Source Integrators

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

bodedra

This module is part of the OCA/l10n-usa project on GitHub.

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