Usage

1. Go to ‘Accounting/Invoicing > Settings > Vendor Bills > Self Billing’ and define a new prefix for Self Billing Invoices
2. Go to ‘Accounting/Invoicing > Vendors > Vendors’
3. Modify a Provider and click ‘Set Self Invoice’ inside the page ‘Sales & Purchases’
4. Go to ‘Accounting/Invoicing > Vendors > Bills’
5. Create an invoice for the provider and validate it
6. You can send the invoice before validation to ensure the vendor accepts it
7. The self invoice is accessible through the normal print button
8. You can create an invoice for the provider without the self invoice if you uncheck ‘Set self invoice’
9. You can send the self invoice by using the Send & Print button or on the tree view Action > Send & Print.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.