Consolidated billing is the method of combining multiple subscriptions of a customer into a single invoice. Typically, at the end of every subscription cycle, individual invoices are generated to collect payment from the customers. Businesses can charge clients for goods or services at regular intervals, like weekly, monthly, or annually, or on a customized time frame, […]
A down payment is an initial payment made when purchasing a big-ticket item, often an expensive item. It is a percentage of the total purchase price, and the remaining amount is typically financed through a loan or mortgage. #odoo17 #odoosales For example, when buying an item in large quantity, a down payment is usually required […]
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 […]
