Invoices Management System

د انوایس جوړولو مدیریتي سیسټم

Create, send, and manage customer invoices and vendor bills — fully integrated with Sales, Purchase, and Inventory. Built for businesses: English, Pashto & Dari ready, with Odoo support.

Odoo 19 Invoicing Ready Mobile-friendly

Key Features — Odoo Invoicing

The Invoicing module in Odoo is your gateway to managing customer invoices, vendor bills, and payments. Below is a comprehensive list of its capabilities, organized by the menus and features you will find inside.

Customer Invoices

Create, validate, and send professional invoices to customers. Track payment status from draft to paid, with due dates and payment terms.

Credit Notes

Issue credit notes for returns, corrections, or discounts. Automatically link them to the original invoice for clean records.

Customer Payments

Register full or partial payments from customers, reconcile them against invoices, and see outstanding balances at a glance.

Vendor Bills

Record supplier bills, match them to purchase orders, and schedule payments. Keep your accounts payable organized.

Vendor Refunds

Handle vendor refunds and debit notes. Link them to the original bill for accurate tracking of returns and overpayments.

Vendor Payments

Schedule and register payments to suppliers. Track partial payments and reconcile them against vendor bills.

Employee Expenses

Allow employees to submit expenses for reimbursement. Managers can approve them, and the amounts are recorded for payment.

Products

Manage the products and services you invoice. Define prices, taxes, units of measure, and accounting properties.

Customers & Vendors

Maintain a centralized database of your customers and vendors. Set payment terms, currencies, and contact details for each.

Management Dashboard

Get a high-level overview of your invoicing activities: total receivables, payables, and overdue invoices.

Invoice Analysis

Use detailed reports to analyze revenue by customer, product, or period. Monitor aging and track payment performance.

Reporting Settings

Configure how reports are generated, including fiscal periods, currencies, and default filters for analysis.

Accounting & Taxes

Configure taxes, journals, and accounting settings. Define default accounts for invoices and bills.

Currencies & Fiscal Positions

Manage multiple currencies and set up fiscal positions to automatically apply the correct taxes per customer or region.

Payment Terms & Methods

Define payment terms (e.g., Net 30) and configure payment methods for customers and vendors.

Online Payments

Enable customers to pay invoices online. Configure payment providers like Stripe, PayPal, or bank transfers.

Payment Methods

Set up and manage the specific payment methods available for invoices and bills (cash, bank, credit card).

Product Categories

Organize your products and services into categories. Set default accounting properties for each category.

Why Odoo for Invoicing?

Odoo is the world's most installed open-source ERP. The Invoicing module leverages Odoo's framework to give you:


Seamless integration

Secure & reliable

Modular – add features

Pashto/Dari ready

Invoices Management System helps you:

  • Create and send professional customer invoices with your branding
  • Record vendor bills and schedule supplier payments
  • Track payments and reconcile them against invoices
  • Issue credit notes and handle refunds
  • Configure taxes and fiscal positions per customer
  • Monitor outstanding receivables with aging reports
  • And much more – all within your Odoo system

The following sections provide a sneak peek into the module's core screens.

Create Customer Invoice

د پیرودونکي انوایس جوړول

Simple form to select customer, add products, apply taxes, and set payment terms.

Create customer invoice
Vendor Bills

د عرضه کوونکي بیلونه

Record supplier bills, match to purchase orders, and schedule payments.

Vendor bills
Payment Registration

تادیات ثبتول

Register full or partial payments against invoices. Reconcile and track outstanding balances.

Payment registration
Refunds

د تادیاتو راګرځول

Handle vendor refunds and link refunds to the original bill for accurate tracking of returns and overpayments.

Payment registration
And a lot more..

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Custom Solutions

Need a custom ERP solution? We can build it for you.

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