Odoo 18 offers a streamlined process for creating vendor bills or invoices from purchase orders through a user-friendly wizard. This Odoo 18 feature enhances efficiency and accuracy in your procurement operations.
Accessing the Invoice Wizard in Odoo 18
There are primarily two ways to access the invoice wizard in Odoo 18:
1. From a Purchase Order
Open the desired purchase order.
Click on the “Create Invoice” button. This will directly open the invoice wizard with pre-populated data from the purchase order.
2. Batch Invoicing
Go to Purchases — Purchase — Purchase Orders.
Select multiple purchase orders.
Click on the “Action” button and choose “Batch Invoice”. This will open the wizard to create invoices for the selected purchase orders.
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