CAS 307: Where & When to Enter a Customer Payment

Entering and recording payment via Odoo 1 Navigate to https://aws.american-stone.com/web?#view_type=list&model=res.partner&menu_id=172&action=50 2 Go to Invoicing. Click "Customer Payments" 3 Click "Create" 4 Click the "Receive Money" field. 5 Click the "Partner" field. Add in the name of the customer paying. 6 Click the "Payment Amount" field and change it to the amount the customer is paying. 7 Click the "Payment Journal" field to change it however they are paying: credit card, cash, check, etc. 8 Click "Genius TSYS - SL (American Stone Sales, Inc.)" 9 Click the "Warehouse" field. 10 Click "Salt Lake - American Stone" or whatever location you are at. 11 Click the "TSYS Manual Payment" field if it is a manual payment. 12 Click "Save" 13 Click confirm, and then you are finished.