Accounting and Finance¶
Customer Invoice¶
Payment Terms¶
Payment and Followups¶
- Different ways to record a payment
- Track uncleared customer check in bank statement
- Create invoice, receive and register partial payment on invoice
- Automate customer follow-ups with plans
- Receive advance payment from customer and match against invoice later
- Print customer ledger
- Reconcile customer invoice vs vendor bill
Setup Accounting¶
Taxes and Duties¶
Credit Notes¶
Bank and Cash¶
Multi Currency¶
Vendor Bills and Payments¶
- Purchase order to vendor bill, payment through check
- Register cash sales and expense in account
- Pay vendor bills by check and print check from Odoo accounting
- Pay several vendor bills at once
- Register partial payment while paying to multiple vendor bills
- Forecast future vendor bills to pay
- Create single vendor bill from multiple purchase orders
- Manage advance payment, employee expenses and reconciliation