Sale Order Invoice Link Manually

Sale Order Invoice Link Manually

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Sale Order Invoice Link Manually

Geminate introduces the convenience of Sale Order Invoice Link Manually module. This module designed to provide users with the ability to manually link invoices to specific sales orders. This module enhances the flexibility and control over the invoicing process within ERP, allowing businesses to manage their sales transactions with precision and accuracy.

Users have the freedom to choose which invoices are linked to a particular sales order. This selective approach accommodates complex billing scenarios, such as partial invoicing, staggered payments, or special billing arrangements tailored to specific customers.

This module empowers users to manually establish a direct link between invoices and sales orders. Unlike the default Odoo behavior, which often relies on automated processes, this module allows for personalized, user-driven linking.

Featuring a user-friendly interface for effortless Invoice-to-Sales Order linking.

A game-changer for productivity and organization within our Odoo software system.

Watch Video Tutorial

Exciting Features

Manual Linking
Selective Linking
Complex Billing Handling
User-Friendly Interface
Seamless Integration

Note: Extensively Tested on Odoo Vanilla with Ubuntu OS

Go to Sales

Create New Quotation

Click "CONFIRM" to Confirm Order

After confirming order, create invoice of the sale order.

Created Invoice is shown in Invoice(s) Page , Click below button "ADD INVOICES" to link Invoices for this Sale Order.

Select Invoice by Toggle shown below, then Click "ADD INVOICES".

Total 3 Invoices are linked with this Sale Order.

If want to Unlink Invoice from Order , Click Delete Icon.

Invoice list is Updated with linked Invoices.

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