Odoo Billing Note Screen
Screen Verified Tue Apr 28 2026 00:00:00 GMT+0000 (Coordinated Universal Time) For: FinanceAccounting Source: phase-4-uat-documents/2. Odoo ERP/4. Odoo - คู่มือสำหรับการฝึกอบรมผู้ใช้งานหลักระบบ ERP (User Manual).pdf Updated Tue Apr 28 2026 00:00:00 GMT+0000 (Coordinated Universal Time)
Odoo Billing Note Screen
Purpose
Billing Note screen for grouping customer invoices, validating the billing note, printing it, confirming customer receipt, and registering payment.
Access Path
Odoo → Accounting → Customers → Billing Note
Header Fields
| Field | Description |
|---|---|
| Partner | Customer/partner for billing note. |
| Filter / Select All | Filter invoice list or select all filtered invoices. |
| Billing Date | Billing note date; defaults to current date and can be edited. |
| Credit Term | Customer credit term. |
| Payment Date | Payment date used for billing/payment status calculation. |
Invoice Detail Fields
| Field | Description |
|---|---|
| Invoice | Invoice number; multiple invoices can be included. |
| Note | Note about invoice or billing note. |
| Term | Invoice payment term. |
| Date Invoice | Original invoice date. |
| Due Date | Invoice due date. |
| Amount | Invoice total. |
| Balance | Remaining unpaid amount. |
| WHT Total | Withholding tax total, if applicable. |
| Billing Amount | Amount to collect under this billing note. |
State Actions
| Action | Result |
|---|---|
| Validate | Draft → Billing. |
| Print Billing Note document. | |
| Customer Confirm | Billing → Waiting Payment after customer signs/accepts billing note. |
| Register Payment | Record customer payment after payment is received. |