Issue a customer invoice
10 XPLearn how to issue a customer invoice, keep track of invoice status and payments in Odoo Accounting. - Test your knowledge on Issue a customer invoice: https://www.odoo.com/slides/slide/issue-a-customer-invoice-3586 - Expand your knowledge on invoicing: https://www.youtube.com/watch?v=14AIEJ_B7rA - Deep dive into Odoo [app] with official Odoo documentation on Issue a customer invoice: https://www.odoo.com/documentation/master/applications/finance/accounting/customer_invoices.html Chapters: 00:00 Intro 00:27 Invoice creation 02:27 Journal items tab 02:53 Invoice confirmation and sending 03:50 Invoice list view 04:30 To review by accountant 05:12 Outro
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1.
How does Odoo prioritize the income account used for a customer invoice line?
It always uses the general sales journal account, regardless of the product type.
It prioritizes the most specific account: first from the invoice line, then the product, then the product category, and finally the journal.
It randomly selects an income account from the Chart of Accounts to ensure diversity.
2.
Which information is automatically recorded on the "Debit" side of the journal entry when a customer invoice is posted?
3.
What happens when an invoice is marked as "To Review" in the invoices list?