Digital Agency Website
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In Odoo’s Point of Sale (POS) system, bill splitting allows you to divide a restaurant or bar bill among multiple customers. This is useful when a group of people are dining together and want to pay for their own items separately. Odoo offers two main methods for splitting bills: Splitting by Product: You can select specific […]
A down payment / prepayment is a partial payment made upfront as part of the total amount due for a product or service. It is a common practice in various industries and transactions. In Odoo, handling prepayments typically involves creating a prepayment invoice or using the advance payment feature. #odootutorials #odoo17 Connect With Us: ————————————— […]
This is a new feature in the odoo 17 accounting module to print the total amount of invoices in the letter. #odoo17 #odoofeatures #odooaccounting #odoofunctionalvideos Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@cybrosys.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ Pinterest: #Display #Total #Amount #Invoice #Letter #Odoo #Odoo #Accounting #Feature
Managing customers is crucial for any business. This video explains how can we manage customers and track the payments due in Odoo 15 Point of Sale. Go to Orders – Customers. There you can view all customers for your POS. To create a new customer click on create button, which opens a form to create […]
The prefill amount is one of the coolest features in Odoo13 POS. The payment input will behave similarly to bank payment input, we can speed up our billing and by using prefill we can make our payment without mistake, the amount will be automatically filled to the space of amount and we can edit it […]
This module helps you to handle customer credit limits in an efficient way. You can set a warning stage and blocking stage to a particular customer. This module also shows the due amount of a customer while creating an order. Download Now – Features 1. Handle customer credit limit with a warning and blocking stages. […]
This module allows you to mention the discount on Total of sale order and Total of Customer Invoice in two ways 1. As percentage Select ‘Percentage’ from a Discount type and give a discount percentage as Discount rate. The system will update the value of Discount and Total. 2. As amount Select ‘Amount’ from a […]
