Invoicing Workflow

  • Accounting Workflow and Automatic Invoice Creation

    The chart Accounting workflow for invoicing and payment shows the financial workflow followed by each invoice. In general, when you use all of Odoo ERPOnline's functionality, invoices do not need to be entered manually. Draft invoices are generated automatically from other documents such as Purchase Orders.

  • Invoices

    In Odoo ERPOnline, the concept of “invoice” includes the following documents:

    • The Customer Invoice.
    • The Supplier Invoice.
    • A Customer Credit Note or Customer Refund.
    • A Supplier Credit Note or Supplier Refund.

    Only the invoice type and the representation mode differ for each of the four documents. But they are all stored in the same object type in the system. You get the correct form for each of the four types of invoice from the menu you use to open it. The name of the tab enables you to tell the invoice types apart when you are working on them.

ERPOnline is a cloud-based solution that hosts the most popular Enterprise Resources Planning solution - Odoo. With ERPOnline, Odoo deployment has never been easier. Consumers are offered with a great possibility to deploy Odoo in one click and run it fast, securely with neither hardware investment nor software installation on individual computers nor any IT effort.

The company

T.V.T Marine Automation Co., Ltd
#40 An Lac 2, So Dau ward, Hong Bang distr., Hai Phong city
Vietnam
Sales This email address is being protected from spambots. You need JavaScript enabled to view it.
Billing This email address is being protected from spambots. You need JavaScript enabled to view it.
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