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  1. APPS
  2. Point of Sale
  3. Point Of Sale default Customer Invoice || Auto invoice print v 18.0
  4. Sales Conditions FAQ

Point Of Sale default Customer Invoice || Auto invoice print

by NextFlowIT
Odoo

$ย 24.47

v 18.0 Third Party 2
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Versions 14.0 15.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Versions 14.0 15.0 17.0 18.0 19.0
  • Description
  • Manifest
  • License
Odoo Module ยท Point Of Sale default Customer Invoice || Auto invoice print

Point Of Sale default Customer Invoice || Auto invoice print

Point Of Sale Default Customer Invoice | Auto Invoice Print simplifies the invoicing process in Odoo Point of Sale by automatically generating and printing customer invoices directly from the POS interface.
With this module, you can configure specific customers as Default Invoice Customers, allowing invoices to be generated automatically without manually selecting the Invoice option for every order. The module also provides Quick Invoice Printing, Auto Invoice Printing, and One-Click Invoice Generation to speed up checkout operations and improve customer service.

โœ” Default Invoice Customer Configuration

Configure customers who should always receive an invoice when purchasing through POS.

โœ” Automatic Invoice Generation

Invoices are generated automatically for predefined customers without additional user actions.

Available for

Community Enterprise Odoo.sh
Business Team

See it in action

Watch the full walkthrough

๐ŸŽฌ HD Quality ๐Ÿ”Š With Narration ๐Ÿ“ท Step-by-step

Everything you need to know in one video

This solution is ideal for retail stores, supermarkets, pharmacies, wholesalers, and businesses that regularly issue customer invoices from POS transactions. Automatically generate and print customer invoices directly from Odoo POS. Set default invoice customers, enable auto invoice printing, quick invoice generation, and one-click invoice printing from POS. Improve billing speed, reduce manual work, and streamline retail operations with automated POS invoicing.

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For Help

Contact Us

Quick Support

Contact us directly on WhatsApp for quick support.

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๐Ÿ’ฌ +91 73832 03034

Electronic Support

Raise ticket for a demo on below given email addres.

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๐Ÿ“จ support@nextflow.in

Support Center

Our support team is ready to assist you anytime.

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๐Ÿ“ฑ +91 73832 03034

What's inside

Hot Features

๐Ÿ–จ

Auto Print Invoice

Automatically print customer invoices immediately after POS order validation.

Automatically print Invoice
โšก

Quick Print Invoice

Print invoices directly from the POS screen with a single click.

POS Print Invoice
โ˜

One-Click Invoice Creation

Generate and print invoices instantly without navigating to backend accounting menus.

Invoice Creation
โœ…

No Manual Invoice Selection

No need to manually enable the "Invoice" option for customers configured as default invoice customers.

Invoice Customers
  • Features
  • Screenshots
  • Changelog

Deep dive

Features in detail

๐Ÿ”„

Seamless POS Workflow

  • โœ“ Integrates smoothly with existing POS operations without disrupting the sales process.
โš™

User-Friendly Configuration

  • โœ“
    Simple setup through customer and POS settings.
๐Ÿ‘ค

Better Customer Experience

  • โœ“
    Provide invoices instantly, improving customer satisfaction and service efficiency.

Visual walkthrough

Screenshots

Point Of Sale โ†’ Click "Orders" โ†’ Click " Customers " Open view

Customers

Customer Form view / Enable Default Invoice For Pos

Enable Default Invoice For Pos

Pos Furniture shop in order create / If default invoice is enable for this customer, Than invoice will be create automatically when validate order

pos order create
invoice button

Auto print invoice enable

Auto print invoice enable

Pos Order create, customer select

Pos Order create

If auto print invoice configuration is enable then when you validate order invoice will be print automatically

print invoice configuration enable

Invoice print

Invoice print

What's new

Changelog

Version 18.0.1 Odoo 18 Initial Release 27th June 2026
Added Default Customer Invoice configuration.
Automatically generate invoices for predefined customers.
Auto Print Invoice after POS order confirmation.
Seamless integration with Odoo Point of Sale.
One-click invoice generation from POS.
No need to manually enable the Invoice option for default invoice customers.
Simple and user-friendly configuration.
Version 18.0.2 Planned Coming soon
More exciting features being planned...

Got questions?

Frequently Asked Questions

How can I get support or request customization? +

Please contact us at support@nextflow.in for any support or customization requests.

Can I get free support after purchase? +

Yes! You get 90 days of free support included with every purchase โ€” no strings attached.

What does this module do? +

This module automatically generates and prints customer invoices directly from Odoo Point of Sale (POS). It also allows you to configure specific customers as Default Invoice Customers, eliminating the need to manually select the Invoice option during checkout.

Can I set specific customers to always receive an invoice? +

Yes, You can configure one or multiple customers as Default Invoice Customers, and invoices will be created automatically whenever they place a POS order.

Does the module automatically print invoices? +

Yes, Once an invoice is generated, the module can automatically print it without requiring any additional action from the cashier.

Do cashiers need to manually enable the "Invoice" option for every order? +

No, For customers configured as Default Invoice Customers, the invoice is generated automatically, so there is no need to manually select the invoice option.

Available worldwide

Multi-Language Support

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Chinese
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French

What we offer

Our Services

Expert Odoo services tailored to grow your business โ€” from migration to full implementation and beyond.

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Seamlessly migrate your Odoo database and modules from older versions to the latest. We handle the entire process โ€” data, customizations, and configurations.

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Modify existing Odoo modules โ€” CRM, Sales, Inventory, Accounting โ€” to fit your operations. Add new fields, change workflows, and create custom business rules.

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We build powerful, user-friendly websites fully integrated with your Odoo system โ€” from landing pages to full e-commerce storefronts.

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End-to-end Odoo integration with e-commerce platforms, payment gateways, shipping carriers, and more. Robust connections for your critical systems.

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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
• Invoicing (account)
Lines of code 90
Technical Name nf_pos_default_customer_invoice
LicenseOPL-1
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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