Creating invoice,bill,credit note and refund from individual picking.
Creating invoice documents by selecting multiple documents.
Option for configuring the journals from the settings.
Creating invoice documents by selecting multiple documents.
Option for configuring the journals from the settings.
We can install the module Invoice from stock picking from apps.
We can configure the customer invoice and vendor bill journals from the settings of invoice.
When a receipt shipment is validated we will have the option for creating a Vednor bill.
After the creation of the bill we have the option for viewing the created bill from the picking itself.
When the picking is of delivery type then we have the option to create the customer invoice.
In the case of return of an incoming shipment we have the option to create the vendor credit note.
In the case of return of an outgoing shipment we have the option to create the Customer credit note.
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