Odoo Customer Invoice 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 Customer Invoice Screen
Purpose
Customer Invoice screen for AR billing, patient invoice detail, journal item generation, and customer payment registration in Odoo ERP.
Access Path
Odoo → Accounting → Customers → Invoices
List Columns
| Field | Description |
|---|---|
| Number | Invoice number. |
| Customer | Customer / debtor. |
| Invoice Date | Invoice date. |
| Due Date | Due date / payment term. |
| Activities | Activity tracking. |
| Tax Excluded | Amount excluding tax. |
| Total | Total amount. |
| Total in Currency | Amount in other currency. |
| Payment Status | Not Paid, In Payment, Paid, Partially Paid, Reversed. |
| Status | Draft, Posted, Cancelled. |
Invoice Fields
| Field | Description |
|---|---|
| Customer | Customer/debtor. |
| Invoice Date | Invoice issue date. |
| HN | Patient HN. |
| Payment Reference | Payment reference document. |
| Patient | Patient name. |
| Due Date | Payment terms / due date. |
| VN | Visit number. |
| Journal | Accounting journal. |
| Policy No. | Insurance/policy number. |
| Type | Encounter type such as IPD or OPD. |
| Doctor | Doctor. |
| Origin | Source document. |
| Product / Label | Product and product label. |
| Analytic | Analytic account. |
| Quantity / UoM | Quantity and unit. |
| Price / Disc / Taxes / Subtotal | Amount fields. |
Actions
| Action | Result |
|---|---|
| Save | Save draft invoice. |
| Confirm | Draft → Posted; invoice number appears; journal items generated from product, tax, and partner/account setup. |
| Register Payment | Opens customer payment flow. |