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Enterprise
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Odoo.sh
Create Customer Invoice from Job Cost Sheet and Project Job Costing Progress Billing Odoo Apps
Create Invoice from Job Costing and Customer Progress Billing Odoo apps used to create customer invoice directly from Job Cost Sheet in constuction project job costing and conracting progress billing in Odoo.
Customer Progress Billing with Job Costing Odoo apps helps to view billing information of each customer inside the each customer invoice. All progress billings are comes based on customer project/analytic account and you can see Process Billing Information such as total progress billing amount , previous and current invoiced Billing, previous amount due and current amount due for each construction as well as on job costing management. These all information is very important to see on customer invoice mainly for service and construction and costing industry when any service has been provided to the customer and costing handle by the analytic account project management so whenever any new invoice has been issued accountant can easily check all the billing information for that customer.
Features
Create customer invoice from job cost sheet
You can create customer invoice from job cost sheet with all information.
Select option in customer invoice qty
Option as "Based on Actual Purchase Qty, Based On Actual Vendor Bill Qty and Based Manual Invoice".
Create invoice based on material/labour/overheads
Create invoice where you can choose whether you want to raise invoice for material, labour, overheads.
View all created invoices for that job cost sheet.
You can view all created invoices for that job cost sheet using smart button.
Job Cost Sheet Form- Customer Invoice Billable Method
In first option --> Invoice Billable Method is Based on Actual Purchase Qty.
Based on Actual Purchased Qty Values on Material from Actual Purchase Qty, Labour from Actual Timesheet Hours, Overhead from Actual Purchased Qty. Actual purchased qty will be consider in customer invoice.
In second option --> Billable Method is Based On Actual Vendor Bill Qty.
Based On Actual Vendor Billed Qty Take the Values on Material from Actual Vendor Bill Qty, Labour from Actual Timesheet Hours, Overhead from Actual Vendor Billed Qty. Actual vendor billed qty will be consider to raise customer invoice.
In Third option --> Billable Method is Based Manual Invoice.
Based On Manual Invoice Take the Values on Material from Based On Manual Invoice, Labour from Actual Timesheet Hours, Overhead from Based On Manual Invoice.
Job Cost Sheet- Create Invoice Button
Create Customer Invoice Wizard
Created Invoice from Job Cost Sheet
You can view created invoice from that job cost.
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on [email protected] or raise a ticket on support.
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