Silverdale Apps

Integrate Stripe Terminal with Odoo for processing payments on invoices and quotations, streamlining payment collection for businesses.

Links vendor bills to blanket orders, ensuring accurate tracking of payments and quantities. Improves financial control by aligning billing with contract terms and remaining quantities.

Connects equipment records to assets in the accounting system.

Automatically applies predefined default values to new products, ensuring consistency and reducing manual entry errors during product creation.

Adds a confirmation step when applying discounts, ensuring that the sales team reviews and approves discounts before they are finalized.

Allows the creation of a single payment link for multiple invoices.

The SME Request a Count Activity feature allows businesses to automatically trigger a count activity request when inventory discrepancies are detected, ensuring accurate stock levels.

Sets a default vendor for purchase orders and vendor bills in accounting

This guide provides essential steps for utilizing the Under Invoicing functionality in the Sales Module, allowing users to efficiently manage service product invoicing. By following the outlined process, users can mark items as fully invoiced without generating an actual invoice, streamlining financial tracking and reporting. This feature is particularly beneficial for businesses looking to optimize their invoicing procedures and maintain accurate records without unnecessary paperwork.

Enables businesses to attach artwork files to sales orders, ensuring that custom designs or visual elements are easily accessible during production.

Track unearned revenue from e-commerce sales, ensuring accurate financial reporting for prepaid orders

The SME Pick Pack Ship feature simplifies the order fulfillment process by integrating picking, packing, and shipping into a streamlined workflow.