The Bookkeeper's Desk
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Odoo module

Vendor Credit Alert

Vendor credits hide in Accounting, where purchasing and the warehouse never see them. This puts a banner everywhere your team works with that vendor, so the credit gets used instead of forgotten.

Odoo 19Accounting, Purchase and InventoryCommunity or Enterprise
$59 Ask about it Not sold yet? Ask and I'll tell you when it's ready.
mycompany.odoo.com
Purchase
Requests for Quotation / P00318
Send by EmailConfirm Order
Sample Supply Co. has $1,240.00 of credit on file (2 unapplied items). Apply it to the next bill before paying.
Sample Supply Co.
10/20/2026
ProductQuantityUnit PriceAmount
Packing tape48$4.50$216.00
Shipping boxes200$1.10$220.00
1A banner where your team will see itThe same banner shows on the purchase order, the receipt and the vendor bill.
mycompany.odoo.com
Contacts
Contacts / Sample Supply Co.
Purchases 14Vendor Credit $1,240.00Vendor Bills 22
Sample Supply Co. has $1,240.00 of credit on file (2 unapplied items). Apply it to the next bill before paying.
Sample Supply Co.
orders@samplesupply.example
(555) 010-2200
30 Days
2On the vendor tooThe vendor's contact shows the banner and a Vendor Credit button with the amount.
mycompany.odoo.com
Accounting
Vendors / Vendor Credits
VendorVendor CreditUnapplied Vendor Credit Items
Sample Supply Co.$1,240.002
North Coast Packaging$315.401
Valley Print Shop$88.001
Total $1,643.40
3One list of every creditAccounting > Vendors > Vendor Credits lists every vendor holding credit for you, with a total.

What it does

  • Shows a banner on the vendor, purchase order, receipt and bill when the vendor holds credit.
  • Counts leftover payments and unapplied credit notes.
  • Works for customers too: a banner on the customer, delivery and invoice when they have credit with you.
  • Adds Vendor Credit and Customer Credit buttons and columns to contacts, plus filters.
  • Adds Vendor Credits and Customer Credits lists to the Accounting and Purchase menus.

Good to know

Nothing to set up. Install it and it works.

The Vendor Credit and Customer Credit buttons show for accounting users only.

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