How to Create bills in Document App (Single & Bulk)

You can create single customer invoice or vendor bills from multiple sales order and purchase orders in Odoo by selecting multiple orders and going on action menu and clicking create invoice option. You can also create batch purchase bills in Odoo by selecting multiple purchase orders and clicking on the create button

To create a single Bill,

1. Go to Documents Module > Finance > then tick the document you want to create the bill with.

2.  At the right side of the page, you will see Actions then select "Create Bill".

3. You can either choose to "Send for Digitalization" or manually edit the document details and click "Confirm." 

4. After selecting "Send for Digitalization" in Odoo, the identifiable details from the uploaded document will be reflected automatically. Edit any necessary details such as the Accounting Date, then click "Confirm."

Create Bills in Bulk

1. Go to Documents Module > Finance > then tick the documents you want to create the bill with.

2. At the right side of the page, you will see Actions then select "Create Bill".

3. Once you have selected the draft bill that you want to use as the basis for your final bill, follow the same process as in Steps 3 & 4 of the previous topic which is to create a single bill.

4. To proceed to the next bill for editing after completing the first bill, simply click on the next page. This will allow you to jump to the next document and make the necessary edits accordingly.