How Accounts Are Affected When an Invoice or Bill Is Generated in Odoo 15 | Odoo 15 Accounting – CBMS Odoo ERP

How Accounts Are Affected When an Invoice or Bill Is Generated in Odoo 15 | Odoo 15 Accounting – CBMS Odoo ERP

In this video, let’s see how accounts are affected when an invoice or bill is generated in Odoo 15

Odoo automatically creates all the related journal items for each of your accounting transactions: Customer Invoices, Point of sale order, Expenses, Inventory moves, etc.

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#Accounts #Affected #Invoice #Bill #Generated #Odoo #Odoo #Accounting

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Comments

  1. avatar
    @Asadfoursix says:

    Hi, thanks for the video tutorials,

    I wanted to comment on the relevant video but could not find that video which i watched earlier anyhow please make a video on “ how to setup odoo for auto reconciliation of payment with invoices?” As we donot receive/make payments against specific invoices instead we make/receive payment against partners ledger and system automatically marks the oldest invoice as paid in the partners ledger. Kindly explain this if Odoo has this feature built in.

    Waiting for your kind & positive reply,

    Regards,
    Asad

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