How To Process an Invoice in Odoo Accounting

Created by Tadiwanashe Muhwati, Modified on Fri, 10 Oct at 3:08 PM by Tadiwanashe Muhwati

How To Process an Invoice in Odoo Accounting

Step 1

Navigate to Accounting Module

Go to Apps > Accounting.

Step 2

Create an Invoice

Click New Invoice > Bills > Create.

Step 3

Fill in Invoice Details

Buyer: Select the Customer.
Bill Date: Enter the invoice date.
Due Date: Select the current date.
Bill Reference: Add supplier invoice number.
Products/Services: Add lines for what was purchased (quantities, taxes, unit price, etc.).”

Step 4

Validate the Invoice

Once all fields are filled, click Confirm to process and post the bill to accounting.
Click Download fiscal invoice to download the invoice