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--- erp-manual:cloud:purchase [2024/04/29 10:08]
Varun Nagrecha
+++ erp-manual:cloud:purchase [2024/05/18 07:38] (current)
Varun Nagrecha
@@ Line 16: / Line 16: @@
 | [[erp-manual:cloud:purchase:budget-breakup|How to Set Budget]]              | The requestor will need to provide the details needed for accounting - mainly budget code and cost center, in Purchase Request, Purchase Order and Service Order.                                                                                           |
 | [[erp-manual:cloud:purchase:po-scenario|Advance Scenarios for Purchase Order]]              | In this section different ways to create Purchase Order are listed: \\ - Create one PO for multiple PR for all items \\ - Create one PO for multiple PR for selected items                                                          |
-| [[erp-manual:cloud:purchase:invoice-scenario|Advance Scenarios for Vendor Invoice]]              | In this section different ways to create Vendor Invoice are listed: \\ - Create one Invoice for multiple PO for all items \\ - Create one Invoice for multiple PO for selected items                                                                                           |
+| [[erp-manual:cloud:purchase:invoice-scenario|Advance Scenarios for Vendor Invoice]]              | In this section different ways to create Vendor Invoice are listed: \\ - Create one Invoice for multiple PO for all items \\ - Create one Invoice for multiple PO for selected items                                                                                           |
+| [[erp-manual:cloud:purchase:check-payment|How to check payment made in odoo]]              | This section shows how to View payment status of Invoice and how to view recent payments against the Supplier of the Invoice.                                                                                           |

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