Using Odoo ERP for your business
Overview
0 Views •4.1: How to Create a Sale Order.
0 Views •4.1.1: How to Create a Delivery Order.
0 Views •4.1.2: How to Create an Invoice.
0 Views •4.1.3: How to Create a Credit Note.
0 Views •4.2: How to Create a Sales Return.
0 Views •4.3 How to Scrap Products
0 Views •4.4: How to Set up Customer Details.
0 Views •4.5: How to Create a Product.
0 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.6.2: How to View Tax Report.
2 Views •1.4: How to Create Bank Account
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.3: How to Create Journal Entries.
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •1.1: How to Create a Journal.
1 Views •Overview
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •3.2: Valuation based on the value of all products in the warehouse.
0 Views •6.2: How to Create a Manufacturing Order.
0 Views •4.2: How to Create a Sales Return.
0 Views •2.3.4: How to Create a Backorder.
0 Views •9.2: How an Employee can View their Leave Request.
0 Views •2.3: How to Set New Product Settings.
0 Views •How to create an invoice.
To do this follow the following steps;
Step 1. Click on the specific sales order you wish to create an invoice for in the list of sales orders as shown below.
Step 2. On the sale order page that opens up, click on the invoice button as shown below.
Step 3. On the pop-up page that opens up, select the option for invoicing terms as shown below, then click on create invoice and view it as shown below.
Step 4. On the page that opens up, click on edit if there are details you wish to rectify else click on the validate button as shown below.
Step 5. On the invoice page, click on the print button as shown so as to print the invoice or click send & print if your customer prefers to be emailed the invoice as shown below.
The pdf document to be printed will look as shown below. The invoice number is indicated as shown in the document.
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