The Odoo Accounting Module and Its Functions The accounting module's goal is to manage all financial or accounting activities such as accounts receivable, accounts payable, bank balances, fixed assets, etc. It offers a variety of modules that make it easy to test double-entry and multi-currency support, invoice values, and other features. The submodules are as follows: Overview Customers Vendors Accounting Reporting Configuration Menu for Customers: Invoice: By selecting client, reference, invoice date, payment terms, journal, and company, we may generate a personalized invoice. Choose your product and publish it. Credit Notes: Credit notes are issued to the client by the seller. Receipts: You may use this to record customer receipts and submit diary entries. Payments: Choose a payment method for the consumer here. Menu of Vendors: Bill : Here you may create a new vendor bill, as well as specify the reference bill, bill date, and so on. Refund: A refund is the restitution of the ...
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