The Bill Count Report in Odoo gives a summary of how many sales bills or receipts were generated during a […]
The Bill Count Report in Odoo gives a summary of how many sales bills or receipts were generated during a […]
Credit customer payments help track money received from customers who have purchased goods or services on credit. These payments reduce […]
Verifying denomination values ensures that all payment updates have been properly captured in the POS system. This step helps confirm […]
Updating payment methods in Odoo POS ensures accurate records, smooth reconciliation, and error-free reporting. Whether a payment was entered using […]
Accurate payment recording is essential for maintaining smooth POS operations, ensuring clean session closures, and supporting reliable financial reporting. In […]
To create a customer profile within the Odoo POS system, we can create the customer in an easier way by […]
The Denomination Print in Odoo POS gives a clear picture of all cash and payment-related activities in a POS session. […]
Updating payment methods for completed orders is a vital task—especially when customers request a split payment or need corrections after […]
Odoo’s Active Excess Quantity feature makes this process easier by allowing products to be sold in the POS even when […]
To accurately process orders from customers outside the state. The POS automatically applies IGST for customers from other states. To […]