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, […]

How to Request a Down Payment in Odoo 15 | Odoo 15 Sales | Odoo 15 Enterprise Edition – CBMS Odoo ERP

Down payments are the payment methodology that entertains various business organizations to provide its customers with an option to make the payment for the purchase in terms of a longer or a shorter period of time. #odoo15 #odoo15enterprise #odoo15sales The down payment operations are well appreciated among people as it will allow the customers to […]

How to Setup Payment Terms in Odoo 15 | Odoo 15 Sales | Odoo 15 Enterprise Edition – CBMS Odoo ERP

Payment Terms specify all the conditions under which a sale is paid, mostly to ensure customers pay their invoices correctly and on time. #odoo15 #odoosales Video Content 0:00 – Introduction 1:10 – How to configure Payment Terms in Odoo 15 5:36 – How to set Payment terms for customers 6:09 – Setting Payment term inside […]