
Customer Invoice from Job Costing Sheet: what to validate before go-live
Progress Billing for Job Costing and Job Cost Sheet Odoo App
Allow you to create customer invoice
Allow you to create customer invoice from job cost sheet.
Accounting alignment
Allow you to select the option to take into consideration of customer invoice qty. (Based on Actual Purchase Qty, Based On Actual Vendor Bill Qty, Based Manual Invoice options are available).
Allow you to have the option
Allow you to have the option on the wizard to create an invoice where you can choose whether you want to raise an invoice for material, labor, and overheads.
Auto computes customer invoiced qty That
Auto computes customer invoiced qty. That means you can run create customer invoice wizard many times from the job cost sheet and it won't consider qty which has been already invoiced to your customer.
So it dynamically maintains the history of already invoiced qty for all three tabs (material, labor, overheads). Every time you run wizard it will only consider uninvoiced qty only.
You can view all created invoices
You can view all created invoices for that job cost sheet using the smart button.
For more details about dependant app
For more details about dependant app you can click below link: https://apps.odoo.com/apps/modules/15.0/odoo_job_costing_management/ https://apps.odoo.com/apps/modules/15.0/odoo_customer_progress_billing/
Conclusion
Customer Invoice from Job Costing Sheet is built for teams that want Odoo workflows they can validate on probuseappdemo.com before production rollout.
Start with one realistic scenario, then expand training once stakeholders see the same data in backend and on mobile or portal where applicable.
Before go-live, test Customer Invoice from Job Costing Sheet with one realistic document flow on probuseappdemo.com so sales, operations, and finance see the same data.
Customer Invoice from Job Costing Sheet is designed so day-to-day work and management reporting stay on one Odoo database instead of scattered spreadsheets.
Get in Touch Today
WhatsApp: +91 960 111 9434 | +91 787 454 3092
Email: contact@probuse.com
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Job
Costing
Progress
Billing
