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.


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    STORY BEHIND THE FEATURE

    ODOO BEHAVIOR
    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 BEHAVIOR
    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 supplier send you the invoice. Your bookkeeping is clean, whatever the time your suppliers need to send invoices. And you no more have bad surprise 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".

    Odoo • Text and Image

    2.

    Create and confirm a Sale Order then validate the Delivery.

    Odoo • Text and Image


    Odoo • Text and Image

    3.

    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 Purchase Order.

    Odoo • Text and Image


    Odoo • Text and Image

    4.

    The accrual engine was automatically extended by Cluedoo to  forward accruals in order to record Vendor bills to be received.

    *This also works in Purchase Order

    Odoo • Text and Image