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matheesh govindaraju

For our business model we use drop shipping option, basically requesting supplier to ship the goods to our customer. Whenever the goods are shipped from the supplier we need to provide an Invoice (with our sales value to customer) and Packing List which is made by our supplier. Now my issue is if I have a split shipment how can I split the invoice? does Odoo have the option to split the invoice as I want to send invoice with the goods that are shipped.

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BrowseInfo
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Hello mateesh,

Actually If you are using odoo version8 then you can manage this from invoice control as "on delivery order" and it will allow to make invoice from picking/delivery order for only delivered qty (as once you done the partial delivery it will generate the back order).

since odoov9 this feature has been depreciated and bit changed. if you check sales configuration setting there is option to set Default Invoicing as "Invoice delivered quantities" also you can set this under product level too.

once you set this configuration, you can able to make invoice for only delivered qty from sales order.

its bit different then before (v8), you need to create invoice from sales order that's it.

You can make sales order , confirm it and it will make delivery order and after you delivery has been done(partial or full) you can make invoice only for delivered goods.


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Avinash Nk
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Hi Matheesh govindaraju,

By Editing the lines in the invoice, You can split the invoice.

Eg:

            Just delete the product that you don't want to invoice from the invoice lines before you validate the invoice.

            And you can also edit the quantity of the product from the invoice line.

            You have the option to create the invoice in the sale order until you create the invoice for all products.

            The next time you have tried to create an invoice, it only creates the invoices for the balancing products.


Thank you.


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