| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• CRM (crm) • Calendar (calendar) • Contacts (contacts) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 997 |
| Technical Name |
bhs_customer_invoice_management |
| License | LGPL-3 |
| Website | https://bachasoftware.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• CRM (crm) • Calendar (calendar) • Contacts (contacts) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 997 |
| Technical Name |
bhs_customer_invoice_management |
| License | LGPL-3 |
| Website | https://bachasoftware.com |
Customer Invoice Management
A product of Bac Ha Software that provides a comprehensive solution to invoices, customers and related problems.
Set up
This module depends on our following modules:
Customer Code
Invoice Currency By Customer
Email For Invoice
Custom For Invoice Report
Featured Highlight
Easy To Use
Just install the module then it will work immediately, no additional configuration required.
Convenient Manage
Helps you manage invoices and customers simply and effectively.
Key Features
Customer Currency
Add a field to record customer currency.
Invoice Currency
Default invoice currency is automatically selected based on customer currency
Automatically Generate Customer Code
The customer code is automatically generated when new customer is created. Each customer has a unique code.
Send Invoice By Email
By default, Odoo only allows sending invoices via email to many partners that each partner receives one email. This module provides a solution to help you send an email to many partners, with one recipient and cc to the rest.
Choose Month/Year For Billing
By default, odoo recognizes revenue on the date of invoice. However, there are invoices created in this month, but you want to recognize revenue in another month. You can choose the month you want to recognize revenue.
Automatically Select Bank Account
Default bank account is selected based on invoice currency.
Custom Invoice Report
Invoice report has been customized according to our template.
Generate Code
Invoice code is automatically generated after posting according to form YEAR-CUSTOMER CODE-0001.
Other Modules
Need Help?
Need assistance with setup or have any concerns? Contact Bac Ha Software directly for prompt and dedicated support:
Set up a quick call:
+84 88 616 0880 / +84 88 636 0880
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