How do I record a customer or vendor invoice in Odoo?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
874
Zobrazení
Go to Accounting Module and click on the Customer or the vendor both have creation of Invoice is option is there you can click on which you want to create.
Fill the credentials and the requirement of the invoices in the invoice lines check the journal items for confirmation.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se