Louela Pagtakhan How to issue a Credit Note Issuing a Credit Note means that products are returned, goods delivered are damaged, or there is a mistake in the invoice. Apr 24, 2020
Louela Pagtakhan How to configure the Sales team's aliases in Odoo Each team can have its own email alias, to generate leads automatically assigned to it. Apr 24, 2020
Louela Pagtakhan Purchase Order and Invoice You need to familiarize yourself with business terms because this can cause misunderstanding with clients. Especially, when related to the sale of physical goods. Apr 23, 2020
Louela Pagtakhan How to Synchronize your Bank Feeds *What is a Bank Feed?* A bank feed is an automatically created list of the transaction you spent and received in your bank account. This allows you to tally your financial books. To activate your... Apr 23, 2020
Louela Pagtakhan Import a Bank Statement in Odoo Bank statements provide the financial information that occur on your bank accounts. Importing your bank statements in Odoo Accounting helps you to keep track of the financial movements that occur on... Apr 23, 2020
Louela Pagtakhan Credit Note What is a Credit Note? A Credit note is a document sent from a business to a customer, informing the customer that money has been added to the customer's account. Credit notes are typically used when ... Apr 23, 2020
Louela Pagtakhan How to connect your Bank with Odoo Connecting your bank account is important so we can automatically synchronize all of our transactions with the Bank Account. Apr 21, 2020
Louela Pagtakhan How to record a new Vendor Bill A vendor bill is an invoice received for products and services purchased from vendors. You can send a request via purchase order. Apr 21, 2020
Louela Pagtakhan Validate and Pay a Bill If you have read the blog post regarding “How to Record a New Vendor Bill”, Here is the next step. Learn how to Validate and pay a bill! To Pay a bill you need first to Validate a draft bill by s... Apr 21, 2020
Eren Macalino Create a Purchase Order Purchase Order (PO) is the actual order that you place to the supplier, through a Request for Quotation (RFQ). In Odoo, a purchase order can be created as is, but can also be the result of a Request ... Apr 21, 2020
Louela Pagtakhan Reconcile a Payment To reconcile a payment with an invoice means, if you receive a payment from a customer you match it to the invoice that they are paying. Apr 21, 2020
