ODOO'S FUNCTION
Odoo offers users automatic invoicing features and robust invoicing address management. However, it overlooks scenarios where the invoicing address differs from the customer's address, instead aligning with another company or legal entity.
CLUEDOO'S FUNCTION
Cluedoo's new feature addresses this gap by allowing users to link a contact with an alternative entity designated to receive invoices.
Go to Contacts → Select desired contact. In Invoice Partner field, users can select the entities to which invoices for the chosen contact will be sent. |  |
Create a Sales Order for chosen contact. The selected invoice partner will be automatically applied to the Sales Order. |  |
The designated invoice partner from the selected contact will be automatically recorded as the customer on the invoice, while the delivery address will remain that of the chosen contact. Note: If there is no designated Invoice Partner, the invoice will default to the invoice address. If no invoice address is specified, the contact's address will be used as the default. |  |