CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
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 […]
Creating sales quotations and sales invoices is easy on Odoo 13, Enjoy the video by one of our Admin staff. Growth Stack Nigeria is the best software company in Abuja & Lagos Nigeria. Visit our website for more videos www.growthstack.gs If you need further assistance, call us on 09134981618 for free phone support. We are […]
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. If we go through particular product details, in the invoice tab of that product we can see an option called Invoicing policy. There we can see […]
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 […]
In a real-time company operation, there may be instances where the invoices or product may have to be sent back and refunded. The Odoo platform understands the necessities and provides you with the option to refund your invoices. Moreover, the accounting module has a dedicated refund menu available under the vendor’s tab where you can […]
In Odoo, it’s not possible to modify an invoice that has been validated and sent to the customer. If a mistake was made on a validated invoice, the legal way to handle that is to refund the invoice, reconcile it with the original invoice to close them and create a new invoice. and we can […]
Lots/serial Number in invoice print Report, This video describes the new feature that the availability of lots/serial number in the invoice print report in Odoo version 13. #odoofeatures #odoocommunity #odoo More videos Subscribe to our YouTube channel. Visit our company website: Connect with us: Facebook: twitter: LinkedIn: Pinterest: Instagram: #Odoo #Features #Lots #serial #Number #Invoice […]
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. Invoicing policy should be in ordered quantity. This video describes how to set ‘Order to Upsell in Odoo13’. #odoofeatures #odoocommunity #odoo More video, Subscribe to our […]