Invoice & Payment Backdate

by Win DX JSC

$ 13.67

v 19.0 Third Party

Versions

18.0 19.0

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Versions

18.0 19.0

Description
Manifest

INVOICE BACKDATE

Backdate purchase order dates (order/confirmation) with remark controls, and propagate to vendor bills and receipts when enabled. Mass Assign streamlines batch corrections while honoring state and permission rules.

OUTSTANDING FEATURES

Lets users backdate Invoice Date with configurable remark requirements and bulk actions. Journal Entries/Move Analysis reflect the backdated processing date for accounting consistency.

Free 60 Days support

WinDX will provide FREE 60-day support for any doubts, queries, and bug fixing or any types of issues related to this module. This is applicable from the date of purchase.

+84919080792

E-Mail

ducnd@windx.com.vn windxcontact@gmail.com

Facebook

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Website

https://windx.com.vn/

FEATURES

HOW IT WORKS

SUPPORT

FAQS

What Makes Invoice Backdate Unique

The ultimate time and money saving Odoo tool for your Business.

Watch a demo

All Features

1- You can confirm invoice, bill & payments with a custom backdate.

Lets you post/confirm these documents using a user-defined past date; the effective date is saved with that backdate (subject to lock-date/permission checks).

2- Mass assign backdate

Provides a list-view action to apply the same backdate (and remark) to multiple invoices/bills/notes/payments at once, skipping ineligible states.

3- Put remarks while assigning backdate

PAllows adding an optional remark alongside the backdate; the note is stored for audit/traceability.

4- Mandatory remarks option

Enables an admin setting that requires a remark when backdating; saving is blocked if the remark is empty.

5- Backdate and remarks transfer to the bill and journal entries

Vendor Bills inherit the PO’s backdated date and remark, and related journal entries reflect the same effective date.

1. Configuration for account backdate, enable features as per requirement.

2. If you enable "Mass Assign Backdate" then you can mass assign backdate.

3. Select orders from the list view then click "Mass Assign Backdate".

4. Purchase order form view with remarks.After that, this wizard opens, enters the order date and remarks. Here remarks come if you have enabled that feature.

5. Invoice form view with backdate and remarks.

6. Configuration for payment backdate, enable features as per requirement.

7. If you enable "Mass Assign Backdate" then you can mass assign backdate, Select orders from the list view then click "Mass Assign Backdate".

8. After that, this wizard opens, enters the order date and remarks. Here remarks come if you have enabled that feature.

9. Payments form view with backdate and remarks.

10. Journal entries with backdate and remarks.

User Guide

Watch video tutorial

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