Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
In today’s video, we’re taking a closer look at a new feature in Odoo 18.1—Debit Notes for customer invoices. This tool helps you issue additional charges for extra services, corrections, or other updates, without altering the original invoice. Whether you’re billing for an added consulting fee or fixing an undercharge, debit notes give you a […]
In this tutorial, we’re exploring how to manage customer payment follow-ups in Odoo 18 Accounting—a must-know feature for businesses looking to reduce overdue invoices and streamline their collection process. Odoo makes it easy to configure follow-up levels, send reminders automatically or manually, and track overdue payments without missing a beat. Whether you’re managing a few […]
In today’s video, we’re exploring how to configure Payment Terms and Terms & Conditions in Odoo 18 Accounting. These two features help you clarify expectations with your customers, streamline your billing process, and ensure you get paid on time. Terms & Conditions let you include important legal or policy information—like return policies, disclaimers, or warranty […]
In today’s video, we’re diving into Analytic Accounting in Odoo 18—how it works, how to set it up, and how to use it to gain deeper insights into your costs and revenue. Analytic accounting lets you track financial data by dimensions like departments, projects, or other categories, without cluttering your chart of accounts. It’s a […]
In Odoo 19, “Partial Bill Deduction” generally refers to partially deducting or paying a vendor bill, rather than paying it in full — a common need in real-life accounting and procurement workflows. 🔹 What It Usually Means: Partial Bill Deduction in Odoo 19 can refer to either of the following: Partial Payment of a Vendor […]
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 […]
In this video, we’re exploring how to set up shared accounts across multiple companies in Odoo 18. This feature is especially useful for businesses operating in multi-company environments that need to align their accounting structures across different entities. We’ll walk through every step—from setting up user access to creating a shared income account, and verifying […]
Learn how to effectively manage credit notes and process customer refunds in Odoo 18 Accounting! This tutorial covers creating credit notes, validating them, and the steps to record refunds, ensuring accurate financial records. Essential for any Odoo user handling customer returns or adjustments. #Odoo18 #Odoo18Accounting #OdooCreditNote #OdooRefunds #OdooTutorials #Odoo18NewFeatures #OdooERP #OdooAccountingTutorial #OdooStepByStep #OdooERP2025 #OdooAccounting #CreditNotes […]
Here are a few options for a YouTube description for “Vendor Bill Sequences In Odoo 18 Accounting,” ranging from concise to more detailed, along with tips: Option 1: Concise & Direct Title: Vendor Bill Sequences in Odoo 18 Accounting Description: Learn how to manage and understand vendor bill sequences in Odoo 18 Accounting! This quick […]
Unlock powerful financial insights with a well-structured Chart of Accounts in Odoo 18! In this tutorial, we’ll cover: What a Chart of Accounts is and why it’s crucial. How to navigate and understand the default Odoo 18 CoA. Step-by-step instructions for creating new accounts. Tips for organising your accounts for clear financial reporting. Get ready […]