Predict Vendor Bill Accounts
Last updated
Last updated
The Predict Vendor Bills Accounts is one of the advanced features offered by Odoo to simplify the billing process in the Accounting module. By enabling this feature in your Odoo, the system will attempt to predict the accounts on vendor bill lines based on the history of previous bills. From the Vendor Bills tab of the Settings menu, you can activate the Predict Vendor Bill Accounts feature in your Accounting module.
When you mention a label in the vendor bill line without specifying the product, the product field will be auto-completed with a product that is similar to the label you mentioned.
The vendor bill line will be auto-populated according to the history of previous bills in your database.
