Branded payment vouchers, printed in one click from every payment screen

Turn every customer receipt and vendor payment into a professional, branded voucher — half page or full page, classic or modern, previewed before you print, and filed automatically for reprint later.

The problem

Odoo Accounting has no purpose-built voucher to hand a customer or file for an auditor when money changes hands. Teams resort to hand-written slips, brittle QWeb hacks, or juggling two separate paid apps just to get both a half-page and a full-page layout — with the header, footer, and branding locked behind developer-only template edits.

The solution

Receipt & Payment Voucher Print adds a branded voucher to every payment, invoice, and bill screen. Pick half or full page and classic or modern style at print time, preview the exact PDF before it hits paper, and let every print land in a searchable reprint archive — all configured from Settings, no QWeb required.

Capabilities

Everything a cash desk and accounts team need

Every capability below is implemented in the module.

01

Customer receipts & vendor vouchers

Print a branded voucher straight from a payment for both money-in customer receipts and money-out vendor payments, all from one action.

02

Half page or full page, your choice

Two page formats share a single template and are selected at print time in the wizard — no separate app or install needed for the other size.

03

Print wizard with live preview

Choose format, template style, number of copies, gift-receipt mode, and an extra note, then review the rendered PDF before any paper is used.

04

Classic and modern styles

Ship both a bordered classic header and a colored modern banner style, so the voucher matches how the business already presents itself.

05

Print from invoices and bills too

The same Print Voucher button and wizard is available on posted customer invoices and vendor bills, not just the payment form.

06

Amount in words & reconciled documents

Every voucher can spell out the amount in words and list the reconciled invoices or bills it settles, flagging each as Partial or Fully Paid.

07

Batch printing for end-of-day

Select many payments on the list view and print every voucher in one consolidated PDF via the Batch Print action, instead of one payment at a time.

08

Reprint archive, no re-registration

Every print is logged to a searchable archive with a one-click Reprint button, so a lost or damaged voucher never means redoing the payment.

09

Auto-print & non-technical branding

Toggle automatic printing on payment registration and set header text, footer text, and default format/style from Settings — zero QWeb knowledge required.

Workflow

How it works

1

Register the payment

A cashier or accountant registers a customer receipt or vendor payment in Accounting as usual.

2

Choose format & style

Click Print Voucher and pick half or full page, classic or modern, copies, and gift mode in the wizard.

3

Preview, then print

Review the exact rendered PDF on screen before it reaches paper — or let auto-print skip this step entirely.

4

Reprint anytime

Every print lands in the searchable archive, ready to reprint in one click without touching the payment again.

Questions

Frequently asked

No sales fog. If your question isn't here, email us and we'll answer it the same way.

Yes. The same voucher and wizard work for money-in customer receipts and money-out vendor payment vouchers, driven directly from the payment.

Get the app

Buy it on the Odoo App Store

Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.

Receipt & Payment Voucher Print

Branded customer receipts and vendor payment vouchers — half or full page, classic or modern, previewed, batch-printed and archived for reprint, straight from Accounting.

Buy on Odoo App Store