Unlock the full potential of your Odoo 18 accounting module with this in-depth guide to Aged Receivable and Aged Payable reports. These essential financial statements provide a critical snapshot of your outstanding customer invoices and vendor bills, categorised by their age. Whether you’re an experienced accountant or managing your business finances, mastering these reports in […]
The core purpose of creating invoices upon emails in Odoo is automating the initial stages of invoice creation and streamlining the overall invoicing process. There are several benefits to creating invoices upon emails in Odoo, especially when compared to manual data entry: Increased Efficiency: Saves time by automating invoice creation instead of manual data entry […]
Activating 3-way matching ensures that vendor bills are only paid once some or all of the products included in the purchase order have actually been received. To activate it, go to Purchase ‣ Configuration ‣ Settings and scroll down to the Invoicing section. Then, click 3-way matching: purchases, receptions, and bills.3-way matching is only intended to work when the bill control policy is set […]