How to Create Invoice Sequence in Odoo 18 Accounting | Odoo 18 Accounting Tutorials | Odoo 18 Videos – CBMS Odoo ERP

How to Create Invoice Sequence in Odoo 18 Accounting | Odoo 18 Accounting Tutorials | Odoo 18 Videos – CBMS Odoo ERP

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0 minutes, 45 seconds Read

Ever wondered how Odoo 18 assigns those unique numbers to your invoices? In this comprehensive tutorial, we dive deep into “Invoice Sequences” within Odoo 18 Accounting!

You’ll discover:

Where to locate invoice sequences in your Odoo setup.
How to modify existing sequences to fit your business’s numbering conventions.
Understanding the structure and logic behind Odoo’s default invoice numbering.
Tips for ensuring consistent and organised invoicing.
Mastering your invoice sequence is crucial for accurate financial reporting and smooth reconciliation. Watch now to take control of your Odoo accounting!

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3 Comments on How to Create Invoice Sequence in Odoo 18 Accounting | Odoo 18 Accounting Tutorials | Odoo 18 Videos – CBMS Odoo ERP

  1. avatar
    @sabeedapp8781 says:

    Validation Error

    How to resequence customer payment .Validation Error!!The Date (03/11/2025) you've entered isn't aligned with the existing sequence number (CBQ/2025/10/0431). Clear the sequence number to proceed.

    To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode.

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