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
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".
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