Vendor Bill to be received & Customer Invoice to be issued

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Accrual based management from draft vendor bills/customer invoices in order to properly manage your bookkeeping between the time you should receive/issue an invoice and the time you effectively receive/issue invoices

US$ 0,00 0.0 USD US$ 0,00 hors TVA

US$ 0,00 hors TVA

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    Conditions générales
    Garantie satisfait ou remboursé de 30 jours
    Expédition : 2-3 jours ouvrables

    Vendor Bill to be received & Customer Invoice to be issued

    Accrual based management from draft vendor bills/customer invoices in order to properly manage your bookkeeping between the time you should receive/issue an invoice and the time you effectively receive/issue invoices

    US$ 0,00 0.0 USD US$ 0,00 hors TVA

    US$ 0,00 hors TVA

    Not Available For Sale

      Cette combinaison n'existe pas.

      STORY BHIND THE FEATURE

      ODOO BEHAVIOUR

      Odoo proposes backward accruals in order to push backward a customer invoice/vendor bills related to previous period. This feature is well adapted for accounting firm who receives invoices then decide on which period it should apply.

      CLUEDOO BEHAVIOUR

      Cluedoo extends the accrual engine to  forward accruals in order to record Vendor bills to be received and Customer Invoices to be issued. 

      MODULE +

      This module proposes an easy way to manage the time between when the event occurs and when the suppliers send you the invoice. Your bookkeeping is clean, whatever the time your suppliers need to send invoices. And you will no more have unexpected surprises of late invoices from your supplier.

      CLUEDOO RECOMMENDATIONS

      To be installed on 100% of database using accounting.

      OUR FEATURES AS SOLUTION

       Add 'Issued' Button in Customer Invoices and Vendor Bills

      HOW TO USE THIS MODULE ?

      1

      Go to Settings → Accounting - Fill in " Account To Be Issued" and  "Account To Be received".

      2

      Create an Invoice. Click "to be Issued" to create draft entry to journal to be issued.  Then click "Post" to post the entry. 
      Post in the draft invoice to posted the invoice.
      *This also works in Vendor Bill.





      3

      The accrual engine was automatically extended by Cluedoo to  forward accruals in order to record Vendor bills to be received.
      *This also works in Vendor Bill