#32 How to Make Down Payments in Odoo 17 Sales App | Odoo 17 Functional Tutorials

[@Shivashwor]

Thanks Very Useful Information

[@cybrosys-technologies]

Thanks a lot

[@AymanMamdouh]

why is it Current Assets while most of product under Income Accounts?

[@QUNDEEL]

Unfortunately there is unclear points, why you involve current assets account in here? in Odoo 16 we use advance from customer account instead of sales income account since there no real sales operated. you didn't show the partner report how it looks , sales & Tax must be partially adjusted accordingly.

[@princessr6051]

What if the customer over pays on an invoice and i want his credit to remain on his account so that I can apply his credit on his next invoice

[@cybrosys-technologies]

If a customer has remaining credits, while configuring the next invoice for him there is an option to add the outstanding credits. Thus you can add the customer's overpaid amount to that invoice.

[@princessr6051]

@@cybrosys-technologies Thanks very much 🙏