CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
The Cash Flow Statement in Odoo 18 helps you track how money moves in and out of your business. In this video, we explain how to read the report, covering operating activities, investing activities, and financing activities. You’ll see how Odoo shows cash received, cash spent, and the closing balance — giving you a clear […]
Once an expense report is approved, what’s next? This comprehensive tutorial covers the crucial final step: “Posting Expenses” to your accounting journals in Odoo 18! You’ll discover: The specific access rights required to post expense reports (Accountant/Adviser + Expense Manager). How can we efficiently filter and view only approved expense reports that are ready for […]
Odoo18 Dynamic Accounting Reports module for Odoo 18 Community Edition 00:00 – 01:00 — Introduction 01:00 – 02:27 — General Ledger 02:27 – 03:48 — Trial Balance 03:48 – 04:53 — Balance Sheet 04:53 – 05:52 — Profit & Loss 05:52 – 07:09 — Partner Ledger 07:09 – 09:25 — Aged Payable and Receivable 09:25 […]
Preview attached documents directly in the bank transaction list view whenever a document is linked to a statement. Go to Dashboard — Choose bank click on three dots select statement choose gear icon select statement. #Odoo18 #OdooTutorial #BankReconciliation #Accounting #Finance #ERP #PDFPreview #OdooNewFeatures #OdooFinance #BusinessSoftware #FinancialManagement #OdooImplementation #OdooTips #Odoo18NewFeatures #Odoo18Banking #Odoo18BankTransaction #Odoo18Tutorial #Odoo18ERP #Odoo18Accounting #Odoo18Finance […]
1. Understanding PDC Workflow A Post Dated Cheque (PDC) is a cheque issued with a future date. It should not be considered as received cash until the date arrives and the cheque is cleared by the bank. Basic Workflow in Odoo 18 Receive the PDC – Record it as a pending transaction. Hold in a […]
lllll #Odoo18 #InvoicingPolicies #OdooInvoicing #SalesModule #OdooTutorial #BusinessTips #BillingAutomation #OdooERP #OdooSales #InvoiceSetup #OdooCommunity #OdooEnterprise #odoo #odootips #odooerp #invoicing #accounting #business #smallbusiness #midmarket #enterprise #software #opensource #automation #productivity #efficiency #sales #marketing #finance #ERP #CRM #Odoo18NewFeatures #Odoo18Features #Odoo18ReleaseDate #Odoo18Release Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ Pinterest: […]
Odoo 18 offers a streamlined process for creating vendor bills or invoices from purchase orders through a user-friendly wizard. This Odoo 18 feature enhances efficiency and accuracy in your procurement operations. Accessing the Invoice Wizard in Odoo 18 There are primarily two ways to access the invoice wizard in Odoo 18: 1. From a Purchase […]
This webinar is for trading companies of all sizes, from small businesses to large enterprises. Whether you are just starting out or looking to improve your existing operations, Odoo 16 can help you achieve your goals. #tradingcompanies #tradingcompany #erp Video Chapters 00:00 Introduction 02:17 Key Benefits of Implementing the Odo Software 07:36 Dashboard 17:07 Invoicing Policies […]
The key objective behind Webinar on Odoo for Trading Companies is to literate the Odoo users, Consultants, Partners, and other public on Odoo. The webinar envisions sharing how Odoo functions in various modules and how Odoo’s incorporation at the trading business place improves the operational speed and effectiveness. With Odoo ERP the user can manage […]
