This video is about how to create Pro-forma invoices. A Pro-forma invoice is a forecast of the cost of a sale order before it has been paid out. #odoo16sales #odootutorials This specifies a seller’s promise to produce the products or services as informed to the customer at a particular price. #odoo16sales Video Chapters 00:00 Introduction […]
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 your realized gains/losses in a multi-currency environment in your accounting. Other lessons related to this video: – Multi-currency – Unrealized Gains/Losses: Need more information about Odoo apps? Discover […]
Odoo ERP system provides a complete solution for the proper management of field service activities by presenting the field service module. Field Service encompasses all operations that happen outside a firm. #odoo15expenses Video Contents ————————- 00:00 Introduction 00:26 Create Sales Order 02:23 Goes to Field Service Module 02:37 Create Task 06:35 Create Invoice There are […]
In this video, learn how to make sure only approved timesheets are invoiced to customers. Learn about the flexibility and simplicity offered by Odoo when allowing you to invoice projects/tasks according to each project’s needs. Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at […]
Vendor Refunds are recorded the same way you would do with invoices credit notes You can either create a Refund from scratch by going to Accounting ‣ Vendors ‣ Refund, and by clicking on Create button, or by opening the validated Vendor Bill and clicking on Add Credit Note. There are several reasons that can […]
A credit note, or credit memo, is a document issued to a customer that notifies them that they have been credited a certain amount. Credit notes are mainly used in situations such as when a customer returns the goods or services provided due to any reason, when the customer by mistake makes an overpayment, or […]
In this video, let’s see how accounts are affected when an invoice or bill is generated in Odoo 15 Odoo automatically creates all the related journal items for each of your accounting transactions: Customer Invoices, Point of sale order, Expenses, Inventory moves, etc. #odoo #odoo15 #odoofunctional #odootutorials #odooaccounting #odoo15accounting #cybrosys #cybrosystutorials #accountingtutotrials #Accounts #Affected #Invoice […]
With Odoo Sales, you can configure different addresses for delivery and invoicing. For some customers, it will be very practical to define specific billing and shipping addresses. Indeed, not everyone will have the same delivery location as the invoicing location. #odoo15sales To activate the feature Go to Sales ‣ Configuration ‣ Settings and activate the […]
A Pro-forma invoice is an abridged or estimated invoice in advance of delivery of goods. It notes the kind and quantity of goods, their value, and other important information such as weight and transportation charges. #odoo15 #odoosales #odooproforma Pro-forma invoices are commonly used as preliminary invoices with a quotation, or for customs purposes in importation. […]
This video describes how to set ‘Order to Upsell in Odoo15’. A sale order comes to Order to upsell only if one creates the invoice according to the ordered quantity and the delivered quantity is greater than the invoiced quantity. #odoo15 #upsell #odoo15sales If we go through particular product details, in the invoice tab of […]
