Customer Invoice from Job Cost Sheet

Customer Invoice from Job Costing Sheet

Progress Billing for Job Costing and Job Cost Sheet Odoo App

Job Contracting Management with Progress Billing for Job Costing Sheet

4 Modules Downloadable

This module allows you to create customer invoices directly from the job costing sheet as shown in the below screenshots.

Main Features:

• • Allow you to create customer invoice from job cost sheet.
  • Allow you to select the option to take into consideration of customer invoice qty. (Based on Actual Purchase Qty, Based On Actual Vendor Bill Qty, Based Manual Invoice options are available).
  • Allow you to have the option on the wizard to create an invoice where you can choose whether you want to raise an invoice for material, labor, and overheads.
  • Auto computes customer invoiced qty. That means you can run create customer invoice wizard many times from the job cost sheet and it won’t consider qty which has been already invoiced to your customer. So it dynamically maintains the history of already invoiced qty for all three tabs (material, labor, overheads). Every time you run wizard it will only consider uninvoiced qty only.
  • You can view all created invoices for that job cost sheet using the smart button.
  • For more details about dependant app you can click below link: https://apps.odoo.com/apps/modules/16.0/odoo_job_costing_management/
    https://apps.odoo.com/apps/modules/16.0/odoo_customer_progress_billing/

https://apps.odoo.com/apps/modules/16.0/material_purchase_requisitions/

• For more details please see the video and below screenshots and the cases supported by our app.

Job Cost Sheet Form- Customer Invoice Billable Method

Option 1 => Customer Invoice Billable Method is Based on Actual Purchase Qty.

--> Based on Actual Purchased Qty Values on Material from Actual Purchase Qty, Labour from Actual Timesheet Hours, Overhead from Actual Purchased Qty. Actual purchased qty will be consider to raise customer invoice.

Option 2 => Customer Invoice Billable Method is Based On Actual Vendor Bill Qty.

--> Based On Actual Vendor Billed Qty Take the Values on Material from Actual Vendor Bill Qty, Labour from Actual Timesheet Hours, Overhead from Actual Vendor Billed Qty. Actual vendor billed qty will be consider to raise customer invoice.

Option 3 => Customer Invoice Billable Method is Based Manual Invoice.

--> Based On Manual Invoice Take the Values on Material from Based On Manual Invoice, Labour from Actual Timesheet Hours, Overhead from Based On Manual Invoice. You have to enter invoice qty manually on material, labour, timesheet which will be consider by customer invoice creation.