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A credit note in Odoo is a document used to record a decrease in the amount a customer owes the business. There are a few common reasons why you might create a credit note in Odoo: A customer returns products: If a customer returns products that they previously purchased, you can create a credit note […]
Odoo, an open-source ERP (Enterprise Resource Planning) system, offers functionalities to streamline various business processes, including invoicing for shipping costs. There are two main reasons why Odoo is used for shipping cost invoicing: Transparency and Accuracy: Odoo allows for invoicing customers for shipping costs after delivery. This ensures the charges are accurate based on real-time […]
Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at In this video, learn how to manage SEPA credit transfers. Other lessons related to this video: – Need more information about Odoo apps? Discover Odoo, schedule a demo, or start your own Odoo revolution for […]
The customer address in Odoo serves several important purposes within the software’s functionalities: Identifying and Contacting Customers: The primary function is to establish the location and contact details of a customer. This includes information like street address, city, state, zip code, and phone number. With this information, Odoo facilitates various actions, like: Sending quotations, sales […]
The reasons for importing and exporting customer invoices can vary depending on the specific context and needs of the business. #odoo17 #odooaccounting #odoofunctionalvideos Here are some common scenarios: Importing Invoices: Integration with other systems: Invoices might be imported from other systems like e-commerce platforms, point-of-sale systems, or accounting software to consolidate all billing information in one central location. […]
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Odoo, an open-source business management software, supports multiple languages, allowing users to work with the system in their preferred language. In Odoo, go to the Settings module.Under the General Settings, you’ll find an option called ‘Languages.’Activate the languages you want to support in your Odoo instance.Odoo uses a translation mechanism to provide multilingual support. For […]
A proforma invoice is a preliminary bill of sale sent to buyers in advance of a shipment or delivery of goods. It provides detailed information about the products or services to be provided, including the quantity, price, and other relevant terms. However, unlike a commercial invoice, a proforma invoice is not a demand for payment […]
The process of configuring invoice process for a customer is known as Automatic Invoice. Customer invoicing is a crucial part of most business processes when selling a product or service. A customer gets notified about product details such as price, quantity, and more from an invoice. It is easy to know the total cost of […]
A separate discount account on an invoice refers to the accounting practice of recording discounts in a distinct account rather than combining them with the revenue or expense accounts. This separation allows for better tracking and reporting of discounts, providing transparency in financial statements. When a business provides discounts to customers, whether they are trade […]
