The chart Accounting workflow for invoicing and payment shows the financial workflow followed by each invoice. In general, when you use all of Odoo ERPOnline's functionality, invoices do not need to be entered manually. Draft invoices are generated automatically from other documents such as Purchase Orders. Accounting workflow for invoicing and payment Draft Invoice The system generates inv...

In Odoo ERPOnline, the concept of “invoice” includes the following documents: The Customer Invoice. The Supplier Invoice. A Customer Credit Note or Customer Refund. A Supplier Credit Note or Supplier Refund. Only the invoice type and the representation mode differ for each of the four documents. But they are all stored in the same object type in the system. You get the correct form for ea...