Partial Billing & Advanced Vendor Bill Handling in Odoo 18 | Odoo 18 Purchase Tutorials | Odoo 18 – CBMS Odoo ERP

Partial Billing & Advanced Vendor Bill Handling in Odoo 18 | Odoo 18 Purchase Tutorials | Odoo 18 – CBMS Odoo ERP

0 minutes, 47 seconds Read

Do your suppliers deliver goods in parts? Or do you get multiple bills for a single purchase order?
In this video, we’ll show you exactly how to handle partial billing and manage advanced vendor bill scenarios in Odoo.

✨ Learn how to:
✅ Record partial bills when items arrive in multiple shipments
✅ Split vendor invoices linked to one purchase order
✅ Track what’s already billed vs. what’s still pending
✅ Avoid duplicate bills and keep accounting accurate
✅ Simplify approvals and stay audit‑ready

Whether you’re dealing with complex orders, staggered deliveries, or advanced payment terms — Odoo makes it smooth, transparent, and easy to track.

📊 Perfect for accountants, purchase managers, and anyone who wants to master real‑life vendor billing workflows in Odoo!

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