Point of Sale: Odoo 16 Community Book

Before Repair

This option can be made used if you are making the invoice before the process of repairing starts. To do so, go for the Before Repair method in the Repair Method option.

By selecting this option, you have got space to add some pieces of information on the invoicing address and price list. Here, you can mention the details in the provided space and then, finally, go for the CONFIRM REPAIR option for further procedures.

On confirming the repair, the status will be seen as To Be Invoiced, as in the image above. With the help of the Create Invoice option, you can make the invoice for the repair.

On the marked option in the screenshot above, you will get the newly made invoice for the repair. A draft form of the invoice is available in this option.

With the help of the Confirm button, the invoice gets confirmed on the repair order.

Here, on this page, you have the option to Send and Print the invoice. For the payment registration, you can make use of the Register Payment option, where you get a pop-up window. The window includes some details, such as Journal, Recipient Bank Account, Amount, Payment Date, and Memo, respectively.

After providing all the necessary information, go for the CREATE PAYMENT icon, as shown in the image above. Now, you can see the invoice as paid, as shown in the image below. And then, as explained above, you can go through the repair.