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
This video describes how you can import Customer Invoices in Odoo 14. You can import customer invoices data using either Excel (.xlsx) or CSV (.csv) formats. First Go to Accounting – Customers – Invoices and from the view select few records and come under action – click Export. Now you can see a window where […]
It is essential for your business to collect payments when they are overdue. Odoo will help you identify payments that are late and will allow you to send the appropriate reminders. Normally almost all the customers will pay at the right time. Still, there are customers who keep delaying or due payment. In such cases, […]
Auto Activity Scheduling for Payment Follow-up is the latest feature added in the Accounting module Odoo14.In Accounting we used to create follow-up levels and maintain customer follow-up reports that help a business to identify the due and delayed payments and to send appropriate reminders to the customers on due. Auto activity scheduling is used to […]