How to Invoice a Purchase Order


1)      A Purchase Order created will be on Draft State, to invoice it we have to click on “Confirm Order”

2)      Then go to Purchases Menu and then click on Vendor Bills. Create a new vendor bill.

3)      On the new form we have to select the supplier to invoice, then on “Add Purchase Order”, select the purchase order to be added to invoice, and click on “Add to Invoice”

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4)      Then you have to Validate the invoice

5)      On the new state, you have to Register the Payment. Invoice will close when it’s fully paid.