How to Manage Customer Invoices, Payments & Cut-Off in Odoo | Complete Workflow

Welcome to our step-by-step functional video on managing the complete Customer Invoice-to-Payment workflow, along with the Cut-Off feature for automated accrual and deferral adjustments in Odoo Accounting.

The Invoice-to-Payment process is at the core of every business's financial operations. It covers everything from creating a customer invoice, recording payments, and reviewing journal entries to ensuring accurate financial reporting.

In this tutorial, we'll show you how to:
✅ Create and post a customer invoice
✅ Register full or partial customer payments
✅ Review the accounting impact through journal entries
✅ Understand the Cut-Off feature for accrual and deferral adjustments
✅ Verify reconciliation and financial reports for complete traceability

Managing this workflow effectively is essential for:
✔️ Accurate revenue recognition
✔️ Proper receivable tracking
✔️ Compliant financial reporting

By the end of this video, you'll be able to:
✔️ Automate and streamline your invoice-to-payment process
✔️ Maintain clear and accurate accounting records
✔️ Gain complete visibility into your company’s cash flow using Odoo

Timestamps:
00:00 - Introduction
00:20 - Creating and Posting a Customer Invoice
01:25 - Registering a Customer Payment
02:01 - Reviewing Journal Entries and Accounting Impact
02:40 - Using the Cut-Off Feature for Accrual & Deferral
04:22 - Checking Reconciliation and Reports
05:01 - Conclusion

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