How to Activate & Create Sales Receipts in Odoo 17
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The document provides instructions on activating and creating sales receipts in Odoo 17 Enterprise's accounting module. Sales receipts can be generated following sales order confirmations to confirm that customers have received their goods or services. To activate this feature, users must enable the 'sales receipt' option, allowing them to create and manage receipts under the customer menu.
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How to Activate & Create Sales Receipts in Odoo 17
- 1. How to Activate & Create Sales Receipts in Odoo 17 Enterprise
- 2. Introduction Enterprise Sales Receipts in the Accounting module of Odoo 17. Following a sales order confirmation, sales receipts are produced. It is regarded as the record attesting to the fact that the customer in question has received the good or service specified in the sales order.
- 3. Enterprise ● To activate the sales receipt feature, move to the accounting module’s configuration, and activate the ‘ Sales Receipt ’ option under the customer invoice session.
- 4. Enterprise
- 5. Enterprise ● By activating, we can view the new menu ‘Receipts’ under the customer menu of the Accounting Module ● A sales receipt is something that can be created once we confirm the sales order
- 6. Enterprise ● It’s to make sure the products are received by the customer ● Under the Customers menu, we can view the Receipt menu and click on that to create a new receipt
- 7. Enterprise
- 8. Enterprise ● Add the following details: ○ Customer name ○ Invoice date ○ Product details ● After confirming the receipt, and registering the payment details, it will be in the ‘In Payment’ state
- 9. Enterprise
- 10. For More Info. Check our company website for related blogs and Odoo book. Check our YouTube channel for functional and technical videos in Odoo. Enterprise www.cybrosys.com