account.invoice.calendar account.invoice account.invoice.pivot account.invoice account.invoice.graph account.invoice account.invoice.line.tree account.invoice.line account.invoice.line.form account.invoice.line account.invoice.tax.tree account.invoice.tax account.invoice.tax.form account.invoice.tax account.invoice.tree account.invoice account.invoice.kanban account.invoice

account.invoice.supplier.tree account.invoice account.invoice.supplier.form account.invoice 2

You have outstanding debits for this supplier. You can allocate them to mark this bill as paid.

account.invoice.form account.invoice

You have outstanding payments for this customer. You can allocate them to mark this invoice as paid.

By Salespersons account.invoice {'group_by': ['date_invoice:month', 'user_id']} account.invoice.select account.invoice account.invoice.select.invoices account.invoice primary Not Draft account.invoice.select.credit.notes account.invoice primary Not Draft Invoices account.invoice form tree,form,calendar,graph {'type':'out_invoice'} Invoices account.invoice form tree,form,kanban,calendar,graph,pivot [('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel'])] {'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'} tree form Pending Invoice account.invoice form tree,form,calendar,graph {'type':'out_invoice'} [('state','=','draft')] tree form Customer Invoices account.invoice form tree,kanban,form,calendar,pivot,graph [('type','=','out_invoice')] {'type':'out_invoice', 'journal_type': 'sale'}

Click to create a customer invoice.

Flectra's electronic invoicing allows to ease and fasten the collection of customer payments. Your customer receives the invoice by email and he can pay online and/or import it in his own system.

The discussions with your customer are automatically displayed at the bottom of each invoice.

tree form Customer Credit Notes account.invoice form tree,kanban,form,calendar,pivot,graph [('type','=','out_refund')] {'default_type': 'out_refund', 'type': 'out_refund', 'journal_type': 'sale'}

Click to create a credit note.

Note that the easiest way to create a credit note is to do it directly form the customer invoice, to refund it totally or partially.

tree form Vendor Bills account.invoice form tree,kanban,form,calendar,pivot,graph [('type','=','in_invoice')] {'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}

Click to record a new vendor bill.

You can control the invoice from your vendor according to what you purchased or received.

tree form Vendor Credit Notes account.invoice form tree,kanban,form,calendar,pivot,graph [('type','=','in_refund')] {'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase'}

Click to record a new vendor credit note.

tree form