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Accounting Dashboard
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General Accounting Set up
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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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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
How to update payment terms for a customer/Supplier
The Contacts module in Odoo is a powerful tool that allows you to manage your contacts and customers with ease. The payment terms for the customers and suppliers are done in separate columns for sales and purchases.
1. Go to the Contacts Module.
2. Search for the relevant contact through search bar and select the contact
3. Click on Sales & Purchase tab
4. From here, you can edit the Payment terms in either Sales and Purchase Column. Once done, click on Save.
4. Once you create a transaction related to the contact, you will see that the payment term is updated accordingly.