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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
How to Update & Organize the document uploaded (Split Multiple Bills Document)
Split multiple bills from a single document
You can create multiple Vendor Bills for a single PO in Odoo by creating a blank Vendor Bill and selecting the PO. This will add all the lines Odoo THINKS you have to pay based on what has been received in ALL inbound deliveries. Delete lines not on the first Bill (or change quantity down) and Odoo will keep track and next time you add that PO to a Vendor Bill it will only show you what is left to pay . You can also split multi-pages PDFs into several documents in Odoo’s Documents App; this feature is very useful when you scan documents in batches
1. Navigate to the Odoo homepage and log in to your account.
Click on the "Documents" located in the main menu. This will open the Documents dashboard.