DAADit Group, Nick Set Payment Terms by Customer Your loyal A-customers get 30 days' credit, new customers pay in advance and that one wholesaler has negotiated 14 days. Anyone who has to set that manually on every invoice will sooner or later make ... Accounting Invoicing Sales Jan 13, 2026
DAADit Group, Nick Sending Invoices in Batches via Email It's the last day of the month and dozens of posted invoices are waiting, all of which need to be emailed to the customer. Opening and sending them one by one can easily eat up an afternoon. There's a... Accounting Automation Invoicing Jan 8, 2026
DAADit Group, Nick Setting Up Automatic Reminders in Odoo Chasing payments is one of those jobs that always gets pushed aside. You are late sending reminders simply because you never get round to it — and meanwhile your DSO creeps up. The good news: Odoo can... Accounting Automation Invoicing Dec 27, 2025
DAADit Group, Nick Reconciling Cash Payments in Odoo: Linking Individual Invoices to Payments A customer pays €750 in cash for three outstanding invoices at once. Or you make a single deposit that needs to be spread across several invoices. The cash register adds up — but how do you link that ... Accounting Payments Point of Sale Dec 16, 2025
DAADit Group, Nick SEPA Direct Debit in Odoo: Automatic Billing for Subscriptions For subscriptions and recurring invoices, automatic direct debit is a real relief: no reminders to send, no outstanding items to chase. Odoo fully supports SEPA direct debit — from mandate to batch fi... Accounting Automation SEPA Dec 9, 2025
DAADit Group, Nick 0% VAT on Intra-Community Supplies: How to Set It Up in Odoo Do you sell to business customers within the EU that have a valid VAT number? Then you invoice 0% VAT as an intra-Community supply (ICS). Take a machine builder in Eindhoven supplying a German GmbH: n... Accounting International VAT Nov 13, 2025
DAADit Group, Nick Automatic Currency Conversion in Odoo: Setting Exchange Rates Correctly Many international companies work with multiple currencies in Odoo. A British customer wants an invoice in GBP, your Polish supplier sends amounts in złoty, and the annual accounts are simply in euros... Accounting International Multi-currency Nov 6, 2025
DAADit Group, Nick Closing the Fiscal Year in Odoo: Checklist for a Flawless Year-End Closing Closing the fiscal year is not a button you simply press. It is a process in which you check, correct, lock and archive — preferably in that order. Here you will read how to do that neatly in Odoo, an... Accounting Best Practices Year-end closing Oct 28, 2025
DAADit Group, Nick Peppol in Odoo: Sending and Receiving Electronic Invoices Peppol (Pan-European Public Procurement Online) is the European network for electronic invoices. From 2026 it becomes mandatory for B2B invoicing in many countries, including Belgium and parts of the ... Accounting E-invoicing Peppol Oct 23, 2025
