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A proforma invoice is a preliminary bill of sale sent to buyers in advance of a shipment or delivery of goods. It provides detailed information about the products or services to be provided, including the quantity, price, and other relevant terms. However, unlike a commercial invoice, a proforma invoice is not a demand for payment […]
People and businesses often use separate addresses for billing (invoicing) and shipping (delivery) purposes. With the Odoo Sales app, contacts can have different specified addresses for delivery and invoicing. #odooenterprise Go to Invoicing ‣ Configuration ‣ Settings and scroll down to the Customer Invoices section. Then, check the box next to Customer Addresses, and click Save.Configure the contact form Please navigate Please navigate […]
This video explains the automatic invoicing in odoo 16. The scheduling of invoices to be issued automatically at a predetermined date and time is known as automated invoicing. This can be set up by business owners using online invoicing packages. On the other hand, one-time invoices can be easily issued manually from mobile devices without […]
This video explains the invoice online payment feature in the accounting module of odoo 16. #odoofunctionalvideos The Invoice Online Payment feature allows you to make it easier for your customer to pay your invoices, by adding a pay now button to their customer portal so that they can view their invoices online and pay online […]
Odoo platform offers the option to manage orders in the PoS module where the users can return products, exchange orders, and create refunds. #odoo15pos #odoopos #odoo15enterprise #odoo15functional #pointofsale This video explains how to exchange orders and refund in Odoo 15 POS #odoo15functionalvideos #odoo15videos #odooposrfund #odoorefundprocess #posrefundodoo #exchangeorderodoo #odoo15refund Connect With Us: ———————— ➡️Website: ➡️Email: info@cybrosys.com […]
Odoo platform offers the option to manage orders in the PoS module where the users can reprint receipts, refund, and exchange orders. This video explains how to exchange orders and refund in Odoo 14 POS #odoo #odoo14 #odoopos #Exchange #Orders #refund #Odoo #POS
A sale order comes to Order to upsell only if one creates the invoice according to the ordered quantity and the delivered quantity is greater than the invoiced quantity. If we go through particular product details, in the invoice tab of that product we can see an option called Invoicing policy. There we can see […]
A credit note, or credit memo, is a document issued to a customer that notifies them that they have been credited a certain amount. There are several reasons that can lead to a credit note, such as: – mistake in the invoice – return of the goods, or a rejection of the services – the […]
This video describes how you can import Customer Invoices in Odoo 14. You can import customer invoices data using either Excel (.xlsx) or CSV (.csv) formats. First Go to Accounting – Customers – Invoices and from the view select few records and come under action – click Export. Now you can see a window where […]
In a real-time company operation, there may be instances where the invoices or product may have to be sent back and refunded. The Odoo platform understands the necessities and provides you with the option to refund your invoices. Moreover, the accounting module has a dedicated refund menu available under the vendor’s tab where you can […]
