How to Setup Sales Warning in Odoo 18 Sales | Odoo 18 New Features | Odoo 18 Sales Tutorial| Odoo 18 – CBMS Odoo ERP

Sales Warnings in Odoo 18: A Comprehensive Guide Sales warnings in Odoo 18 are a valuable tool to proactively alert users about potential issues or important information related to sales orders. These warnings can be set for specific products, customers, or even entire sales orders. They can be configured to display as simple warnings or […]

Customer LOT/Serial Number Report in Odoo 18| Odoo 18 New Features | Odoo 18 Release| Odoo 18 Update – CBMS Odoo ERP

The “Customer Lot/Serial Number Report” in Odoo 18 provides detailed information about the specific lots or serial numbers of products purchased by individual customers. This report can be useful for tracking product inventory, managing returns, and analyzing customer purchasing patterns. To access the report: Go to Inventory module. Click on Reports under the Inventory menu. […]

How to Manage Split Delivery Orders in Odoo 18 | Split Delivery Orders in Odoo 18 | Odoo 18 Features – CBMS Odoo ERP

Split Delivery Orders in Odoo 18 is a feature that allows you to divide a single delivery order into multiple smaller orders. This can be useful in various scenarios, such as: Multiple Shipping Addresses: If a customer has ordered products that need to be shipped to different locations, you can split the delivery order to […]

How to Configure Credit Card in Odoo 18 Accounting | Credit Card in Odoo 18 | Odoo 18 New Features – CBMS Odoo ERP

Odoo 18 Accounting provides a comprehensive module for managing credit cards, allowing businesses to efficiently track and process credit card payments. Here’s a breakdown of the key features and functionalities: Key Features: – Payment Processing: Seamlessly integrate with popular payment gateways like Stripe, PayPal, and Authorize.net to process credit card payments directly within Odoo. Configure […]

How to Register Payment Against Draft Invoice in Odoo 18| Odoo 18 New Features| Odoo 18 Release Date – CBMS Odoo ERP

1. Open the Draft Invoice: Go to the “Sales” app and select “Invoices.” Find the draft invoice you want to pay and click on it to open it. 2. Open the Payment Register: In the invoice form, locate the “Payments” section. Click the “Register Payment” button. 3. Enter Payment Details: In the “Payment Register” window, […]