Batch Payments in Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition

The batch payments are the option used by a company to group different payments to ease reconciliation. Batch payments are also useful when depositing checks to the banks.
#Odoo15Accounting module you can manage and create batch payments of the customers and vendors. By selecting the Batch Payments option from the Customers tab you can view the list of batch payments along with details such as Reference, name of the Bank, Date, amount, and State. In the same way vendor’s batch payments can be viewed from the Vendors tab. The list can be grouped on the basis of Bank Journal and State.
In the Odoo 15 Accounting module, you can create two types of batch payments. They are:
Inbound: Inbound type allows you to batch multiple numbers of payments made by the
Outbound: The outbound type allows you to batch multiple numbers of payments made by the vendors.
You can create new batch payments by simply clicking on the CREATE button. On the new batch payment page, fill the fields with information such as Batch Type (inbound or outbound), Bank, Payment Method, Date, and reference. #odoo15enterprise
Payment methods can be either Manual, Batch Deposits, or SEPA Direct Debit. At the Batch, the Content menu adds the details of the Number, Date, name of the Customer / Vendor, Reference, and Amount.#odoo15videos
Connect With Us:
➡️Website: www.cybrosys.com/
➡️Email: [e-mail]
➡️Twitter: / cybrosys
➡️LinkedIn: / cybrosys
➡️Facebook: / cybrosystechnologies
➡️Instagram: / cybrosystech
➡️Pinterest: / cybrosys

[@nihalnasrulla9984]

If we need to do the partial payment in both the invoices how we can make it

[@cybrosys-technologies]

Instead of making full payment for the invoice, if it is partially paid, in the bank statement as well it will have that partial payment only. So add those partially paid invoices to batch (inbound) and you can reconcile that with statement. So After reconciliation in the journal item you will be able to see the column 'Matching' as 'P', means partial reconciliation has been done.

[@kamrulzoha9223]

What is the benefit of this one ?? i am using Odoo 15 and I don't find this is helpful

[@cybrosys-technologies]

You may receive payments from multiple customers or send payments to various vendors. Those payments can be set as a batch and sent for reconciliation. Instead of doing reconciliation for every partner separately, can reconcile as a batch in a single click

[@kamrulzoha9223]

@@cybrosys-technologies
This is the issue with devlopper
This is tooo much process so it's not worthy ,
You just used it for Cheque
That's all