CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
Ever wondered how Odoo 18 assigns those unique numbers to your invoices? In this comprehensive tutorial, we dive deep into “Invoice Sequences” within Odoo 18 Accounting! You’ll discover: Where to locate invoice sequences in your Odoo setup. How to modify existing sequences to fit your business’s numbering conventions. Understanding the structure and logic behind Odoo’s […]
Learn how to effectively manage credit notes and process customer refunds in Odoo 18 Accounting! This tutorial covers creating credit notes, validating them, and the steps to record refunds, ensuring accurate financial records. Essential for any Odoo user handling customer returns or adjustments. #Odoo18 #Odoo18Accounting #OdooCreditNote #OdooRefunds #OdooTutorials #Odoo18NewFeatures #OdooERP #OdooAccountingTutorial #OdooStepByStep #OdooERP2025 #OdooAccounting #CreditNotes […]
Odoo 18 Full Accounting Kit for Community 00:00 – 00:47 — Introduction 00:47 – 04:00 — Asset Management 04:00 – 05:45 — Post-Dated Cheque(PDC) 05:45 – 06:47 — Reconciliation 06:47 – 08:46 — Lock Dates 08:46 – 11:03 — Recurring Payments 11:03 – 12:36 — Customer Credit Limit 12:36 – 13:37 — Customer Followup 13:37 […]
Learn how to effortlessly manage your company’s assets with Odoo 18’s powerful Asset Model and Automation features! This tutorial provides a step-by-step guide on creating and automating asset models within Odoo 18 Accounting. We’ll cover everything from defining asset categories and depreciation methods to automating the creation of depreciation entries, streamlining your fixed asset management […]
In Odoo, the Sales Credit Limit refers to a feature used to manage and control customer credit limits in the Sales and Accounting modules. This ensures that customers do not place orders exceeding their predefined credit limit, helping businesses mitigate financial risks. How Sales Credit Limit Works in Odoo: Setting Up Credit Limits for Customers: […]
To unblock a payment in Odoo 18 Accounting, you can follow these steps: Go to the “Payments” menu. This is usually located under the “Accounting” app. Search for the payment you want to unblock. You can use the search bar or filters to find the specific payment. Open the payment record. Click on the payment […]
Odoo Accounting have a built-in feature for group payments. Existing Features: Multiple Invoices: Create multiple invoices for the same customer or vendor. Select the invoice/bill and goto the action button and choose pay. When you try to register payment, enable the feature Group payment Use the “Group payment” feature to merge them into a single invoice. […]
