1-Min Read Mastering Your Order-to-Cash in Odoo The Order-to-Cash (O2C) process is the lifeblood of any business, encompassing the entire cycle from a customer's initial order to the final receipt of payment. This critical workflow involves a serie... Accounting Odoo Odoo 18 Odoo ERP checklist webinars
1-Min Read AR_InvoiceFollowUp This enhancement reintroduces the "Follow-Up Report" that was available in Odoo v17 but removed in v18. While v18 includes follow-up actions on the customer record, it lacks a centralized, detailed re... Accounting Silverdale Apps
1-Min Read Credit Card Payments From Backend [Authorize.net] Efficiently managing customer payments is crucial for smooth business operations. The Credit Card Payments from Backend [Authorize.net] feature in Odoo allows businesses to process credit card transac... Accounting Silverdale Apps
1-Min Read Mandatory Reference For Vendor Bills Before Posting Vendor bill management requires both accuracy and consistency to avoid accounting discrepancies and payment errors. The Silverdale Mandatory Reference for Vendor Bills enhancement takes this to the ne... Accounting Silverdale Apps
1-Min Read Weekly Reporting In Accounting Media Center Your browser does not support the audio element. Listen to the summary of this blog Media Center Your browser does not support the audio element. Listen to the summary of this blog This f... Accounting Silverdale Apps
1-Min Read Enhance JSON Export With Analytic Names The Silverdale Enhance JSON Import/Export with Analytic Names feature solves a critical usability challenge in exporting analytic data. In standard Odoo behavior, analytic account distributions (used ... Accounting Silverdale Apps
1-Min Read Bill.com Integration The Vendor Bill Report enhancement allows users to export detailed and well-structured Excel reports for vendor bills directly from Odoo. With just a few clicks, accounting teams can generate comprehe... Accounting Silverdale Apps
1-Min Read Make Reference Field Mandatory For Vendor Bills The Silverdale Mandatory Bill Reference enhancement improves the accuracy and traceability of vendor transactions in Odoo by requiring a Bill Reference before posting any Vendor Bill. This ensures tha... Accounting Silverdale Apps
1-Min Read Vendor Bill Report The Vendor Bill Report enhancement allows users to export detailed and well-structured Excel reports for vendor bills directly from Odoo. With just a few clicks, accounting teams can generate comprehe... Accounting Silverdale Apps
1-Min Read Product Variant To Override Income/Expense Account In standard Odoo, income and expense accounts can only be configured at the product template or category level, limiting flexibility when multiple product variants require distinct financial treatment... Accounting Silverdale Apps
1-Min Read Add Vendor & Reference On Assets Managing asset records in Odoo often involves tracking important vendor relationships and supporting references, especially for assets linked to multiple bills. However, the standard asset model lacks... Accounting Silverdale Apps
1-Min Read Automatically Adjust Credit Notes With Outstanding Invoices Processing customer refunds manually often leads to oversights when the customer has outstanding invoices. In such cases, issuing full refunds without accounting for due amounts can result in financia... Accounting Silverdale Apps