Vendor Bill to be received & Customer Invoice to be issued
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STORY BEHIND THE FEATURE
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 extends the accrual engine to forward accruals in order to record Vendor bills to be received and Customer Invoices to be issued.
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.
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 ?
Go to Settings > Accounting - Fill in 'Account Receivable To Be Issued' and 'Account Payable To Be Issued'
Create Sales Order and invoice. Click '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