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
account.invoice.form account.invoice
By Salespersons account.invoice {'group_by': ['date_invoice:month', 'user_id']} account.invoice.select account.invoice account.invoice.select.invoices account.invoice primary account.invoice.select.credit.notes account.invoice primary 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