v 11.0 v 12.0 Third Party 17
Download for 11.0 series Deploy on Odoo.sh
Required Apps Sale & Purchase Vouchers (account_voucher)
Invoicing Management (account_invoicing)
Technical Name account_netoff_invoices
LicenseAGPL-3
Websitehttp://www.serpentcs.com
Also available in version v 12.0 v 11.0
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Required Apps Sale & Purchase Vouchers (account_voucher)
Invoicing Management (account_invoicing)
Technical Name account_netoff_invoices
LicenseAGPL-3
Websitehttp://www.serpentcs.com
Also available in version v 12.0 v 11.0

Account Netoff Invoices

Description

  • Customer that is also a vendor in our company so,if we need to pay some amount to a vendor and customer also needs to pay some amount to us, then if we do the netoff then it reduces the banking process and Netoff eliminates most intra-group payments and can also eliminate many external payments as well.

  • Customer invoice and vendor bill set up with multicurrency.

  • Netoff basically means that cancelling out the debits and credits and remaining with one balance on related accounts.

Configuration

  • Go to Invoicing Sales Master Data Customers Sales & Purchases

Customer Invoices and Vendor Bills

  • Create Customer Invoices.

  • Create Vendor Bills.

Netoff Invoices

  • Create Netoff Invoices follows below steps.

  • Go to Invoicing Adviser Actions Netoff Invoices when user have "Show Full Accounting Features" after displays to users.

  • Customer and supplier show due amount in netoff invoice after paid.

  • Created netoff invoice fully paid automatic reconcile is true in invoice or bill.

  • Check Journal Entries from created netoff invoices.

  • In customer invoices show how many paid amount and due amount.

  • In vendor bill show how many paid amount and due amount.

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