预测将来要支付的账单¶
In Odoo, you can manage payments by setting automatic Payments Terms and follow-ups.
配置 :付款条件¶
In order to track vendor conditions, we use Payment Terms in Odoo. They allow keeping track of due dates on invoices. Examples of Payment Terms are:
30天内支付50%
45天内支付50%
To create them, go to and click on Create to add new terms or click existing ones to modify them.
Once Payment Terms are defined, you can assign them to your vendor by default. To do so, go to , select a vendor, click the Sales & Purchase tab, and select a specific Payment Term. This way, every time you purchase from this vendor, Odoo automatically proposes the chosen Payment Term.
注解
If you do not set a specific Payment Term on a vendor, you can still set one on the vendor bill.
Forecast bills to pay with the aged payable report¶
To track amounts to be paid to the vendors, use the Aged Payable report. To access it, go to . This report gives you a summary per vendor of the amounts to pay, compared to their due date (the due date being computed on each bill using the terms). This report tells you how much you will have to pay within the following months.
选择要支付的账单¶
You can get a list of all your vendor bills by going to . To view only the bills that you need to pay, click . To view only overdue payments, select the Overdue filter instead.
You can also group bills by their due date by clicking and selecting a time period.
