Batch Payments in Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

The batch payments are the option used by a company to group different payments to ease reconciliation. Batch payments are also useful when depositing checks to the banks. #Odoo15Accounting module you can manage and create batch payments of the customers and vendors. By selecting the Batch Payments option from the Customers tab you can view […]

Accounting Payment flow Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

This video explains the payment flow in Odoo 15 accounting #odoo15accounting From version 14 onwards payments are registered by default on outstanding accounts both in the case of customer invoices and vendor bills. Odoo has added new payment transfer accounts for outstanding payments and outstanding receipts. Invoices or refunds can be posted on outstanding receipts, […]

Unrealized Currency Gains or Losses in Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

Odoo 14 brings up a new report related to the Currencies ie. Unrealized Currencies gains/losses Report. #odoo15accounting This report will display all open amounts on your balance sheet that need to be reevaluated. It is grouped by the currency and their respective accounts.#odoo15videos This report displays the amount separately in four columns: 1. Balance in […]

Budget Management in Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

Managing budgets is an essential part of running a business. Budgets help people become more intentional with the way money is spent and direct people to organize and prioritize their work to meet financial goals. #odooaccounting They allow you to plan your desired financial outcome and then measure your actual performance against the plan. Odoo […]