Invoice preparation
Use stored customer, product, price, and tax information to prepare invoices.
Create branded invoices, follow outstanding payments, and manage credit notes from a shared customer record.
Use stored customer, product, price, and tax information to prepare invoices.
Track due dates and payment status and organize follow-up reminders.
Let customers review invoices and use supported online payment methods.
Handle refunds through credit notes and invoice in the currencies your business uses.
An invoice is issued, the customer receives it through the agreed channel, and the team follows payment through reconciliation or credit adjustment.
Explore official Odoo featuresCreate and send invoices and manage customer payments.
Digi Data configures invoice layouts, journals, taxes, payment terms, and follow-up rules. Payment gateways and electronic invoicing requirements are assessed for your location.
Explore all Odoo ERP solutionsWe map your business processes, identify the applications you need, and define an achievable scope.
We configure your workflows and prepare agreed customer, supplier, product, inventory, and accounting data for migration.
We guide your team through testing and adoption, with implementation and support responsibilities agreed for your project.
Where standard functionality does not cover your requirements, we scope integrations and customization separately.
Share the systems, users, locations, and existing products relevant to this solution.
Tell us what needs to improve, your intended timeline, and any operational constraints.
Call our team to discuss suitability, arrange a demonstration where relevant, or prepare a scoped quotation.