How to Manage Payment Methods in Odoo 13 POS
In Odoo 13 Point of Sale (POS) is technically a system in a retail store from which you handle the sale of physical goods. Odoo Point of Sale can be used online or offline on Android tablets, iPads, or laptops. In a store, a POS is used where the checkout happens, orders are processed and bills are paid. Odoo POS generates brief sales reports i.e. depend on product, hour, employee, total retail amount, net profit, profit percentage, etc.
In this Blog, you are going to discuss, “How to Manage Payment Methods in Odoo 13 POS“ Odoo Point of Sale is fully integrated with the Inventory and Accounting applications. Odoo POS software can help you manage inventory efficiently as well.
Odoo POS handles as the main component for your business; it’s the core where everything—like sales, inventory, and customer management—merges.
First of all, you can install the Odoo POS module in your database.
To Configure of Product for Point Of Sale:
Now you can configure a product in the Inventory module.
Go to Inventory module -> Master Data -> Products and click on the Create button. At that time go to the Point of Sale tab and tick the checkbox of “Available in Point of Sale”.
Now go to the Point of Sale Dashboard where you can see all the POS sessions in your Odoo system.
Now you can go to the Order Section under that you look at various options like Orders, Sessions, Payment Customers. After clicking on the Order button now you can see all the POS orders which you can be placed.
After clicking the Sessions button now you can view all active sessions like shop or restaurant.
Under the Payment Section, Now you can add a new payment method for a Point of Sale.
Go to Point of Sale -> Configuration -> Point of Sale -> Select a Point of Sale then go to the Payment section and click on the Payment method button.
After creating the Customer, now you come to the Payment section. At that time you can click to register the payment by clicking on the Payment button.
Under the Payment button, you can select the cash option and add the Tendered amount paid by the customer and click on the Validate button
Once you Validate the payment, it will generate a receipt and you can see your customized header and footer. You can even print the receipt if you have a printer configuration. Lastly, you can trigger the Next Order option and continue with your POS processing.
After validating the Payment, at that time, generate a receipt and you can see all information about your order.