Register a vendor bill
10 XPLearn everything you need to grow your business with Odoo, the best open-source management software to run a company, at https://www.odoo.com/r/NlF In this video, learn how to manage and track your payments and the terms and conditions on your invoices. Need more information about Odoo apps? https://www.odoo.com/r/cfi Discover Odoo, schedule a demo, or start your own Odoo revolution for free (no credit card required), at https://www.odoo.com/r/kASR
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1.
What is one way to automatically populate a vendor bill's information in Odoo?
2.
What is the difference between the "Bill Date" and the "Accounting Date"?
The Bill Date is when the vendor issued the document, while the Accounting Date is when the journal entry is posted in Odoo.
The Accounting Date is for tax purposes only, and the Bill Date is for the shipping department.
There is no difference; both dates must always be the same for the bill to be valid.
3.
What happens if you try to post a vendor bill with an accounting date that falls within a locked fiscal period?