Issue a customer invoice | Odoo Accounting

[@gbkid88242]

What if you send the invoice, then need to make and adjustment . How would you send the adjusted invoice vs what was sent in the chatter?

[@yvonnemanning3127]

I really wish someone would answer this question.

[@gbkid88242]

@@yvonnemanning3127 I've realised that if you delete the attached file/invoice from the chatter you can resend the revised invoice

[@LOICEMAKANGA-v2j]

You Can reset the invoice to draft and make the necessary adjustments and just send it the same way you did at first

[@JoyLumague-mo1iy]

Hi! Is it possible to segregate the Accounts Receivable, e.g. Customers - Good and Services- 770 euro and Customers- VAT portion 161.70 euro? Thank you!

[@NATALIASANGO]

Where can we add the bank account details? How can clients know where to pay?

[@ahmedebrahim4879]

IN BANK ACCOUNT >>YOU CAN DO IT

[@Technogrates]

Odoo 17 employee Module
ruclips.net/p/PLVJQdPlWX_kfoolmW-TDlQUS_8GwptA_s