Invoice List on Sale and Purchase

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Version: V12
Environment: Enterprise


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STORY BEHIND THE FEATURES

ODOO BEHAVIOR

Odoo gives a shortcut from Sales order/Purchase order to Customer invoice/Vendor bills. However, you need to go and back to see the invoices and the payment status.

CLUEDOO BEHAVIOR

You directly and quickly read the invoice information on the order thanks to an extra sheet "Invoice".

MODULE +

Easy to navigate and so to save time.

CLUEDOO RECOMMENDATION
  • Installation : 100% of the database.

  • Warning : access to this view is a low access right (Purchase user, Sales user).

OUR FEATURES AS SOLUTION

Invoices List

List of customer invoices / vendor bills on a sale order / purchase order

Fully Paid Mark

If your customer invoices / vendor bills are fully paid, you will have mark on the list

HOW TO USE THIS MODULE ?

SALES

1

Go to Sales → Sales Orders. We have Invoices tab on sale order form view.







2

We have "FULLY PAID" ribbon if all invoices are paid







3

On Sale Orders list view, we also have Fully Paid field








PURCHASE

1

Same as on sale order, we also have Vendor Bill tab on purchase order form view.








2

"FULLY PAID" ribbon will be shown if the vendor bill is paid






3

Paid Invoice field on purchase orders list view