Cash Flow Statement in Odoo 18 | Odoo 18 Functional Tutorials | Odoo 18 Features – CBMS Odoo ERP

The Cash Flow Statement in Odoo 18 helps you track how money moves in and out of your business. In this video, we explain how to read the report, covering operating activities, investing activities, and financing activities. You’ll see how Odoo shows cash received, cash spent, and the closing balance — giving you a clear […]

Recording Employee Expenses in Odoo 18 Accounting | Odoo 18 Functional Tutorials – CBMS Odoo ERP

Learn how to record employee expenses in Odoo 18 Accounting with this detailed step-by-step tutorial. We’ll show you how to: Create an expense report in Odoo 18 Add expense details like travel, meals, and office supplies Submit expenses for manager approval Post expenses into accounting and reimburse employees Employee expenses are common in every business, […]

What are the Key Features, Functionalities & Benefits of Odoo18 Dynamic Accounting Reports | Odoo 18 – CBMS Odoo ERP

Odoo18 Dynamic Accounting Reports module for Odoo 18 Community Edition 00:00 – 01:00 — Introduction 01:00 – 02:27 — General Ledger 02:27 – 03:48 — Trial Balance 03:48 – 04:53 — Balance Sheet 04:53 – 05:52 — Profit & Loss 05:52 – 07:09 — Partner Ledger 07:09 – 09:25 — Aged Payable and Receivable 09:25 […]

How to Manage Your Company Budget Using Odoo 17 Accounting | Budget Management in Odoo 17 Accounting – CBMS Odoo ERP

Odoo’s budget management functionality allows you to create financial plans and track how your actual income and expenses compare to those plans. It helps businesses gain control over their finances by: Setting Financial Goals: Define planned amounts for income and expenses for specific periods (months, quarters, years). Categorizing Spending: Create budgetary positions that group related […]

How to Configure Storno Accounting in Odoo 17 | Storno Accounting in Odoo 17 | Odoo 17 Accounting – CBMS Odoo ERP

Storno accounting is a method used to reverse accounting entries by using negative numbers. Instead of deleting incorrect entries, Storno Accounting uses negative debits or credits to reverse them. This creates a clear audit trail, allowing you to see both the original and the reversing entries. Reversed amounts are typically displayed in red within reports […]