How to Merge Multiple Vendor Bills in Odoo 18 Purchase App | Merge Multiple Vendor Bills in Odoo 18

To merge vendor bills in Odoo 18 Purchase, you can follow these steps: 1. Open the Vendor Bills List: Go to the Purchase app. Click on "Bills" in the main menu. 2. Select the Bills to Merge: Check the boxes next to the vendor bills you want to merge. Click on the "Merge" button. 3. Review and Confirm the Merged Bill: Odoo will create a new vendor bill that combines the selected bills. Review the merged bill to ensure it's accurate. Click on "Confirm" to finalize the merge. Additional Notes: You can only merge bills from the same vendor. If the bills have different due dates, the merged bill will use the earliest due date. If the bills have different payment terms, the merged bill will use the most restrictive payment terms. If the bills have different taxes, Odoo will calculate the taxes based on the merged total. #Odoo18 #VendorBills #OdooPurchaseApp #OdooTutorial #Odoo18Features #OdooERP #OdooTraining #OdooTips #Odoo18Update #OdooCommunity #Accounting #Efficiency #Productivity #BusinessTips #Workflow #Software #Automation Connect With Us: ————————————— ➡️ Website: https://www.cybrosys.com/ ➡️ Email: info@cybrosys.com ➡️ Twitter: https://twitter.com/cybrosys ➡️ LinkedIn: https://www.linkedin.com/company/cybrosys/ ➡️ Facebook: https://www.facebook.com/cybrosystechnologies ➡️ Instagram: https://www.instagram.com/cybrosystech/ ➡️ Pinterest: https://pinterest.com/cybrosys/