SJB Academy
Last update:
07/05/2026
Completed
Product variants & barcodes
4 Views •Languages & localization
4 Views •Create a quotation
4 Views •Add a vendor
4 Views •Product categories
4 Views •Receipts & deliveries
4 Views •Multi-company management
4 Views •POS Setup
4 Views •Purchase Return
4 Views •Profit & Loss Report
4 Views •Lots/Serials & Expiry Tracking
4 Views •Inventory count & adjustments
3 Views •Apps & dashboards
3 Views •Customizing Invoice Print Templates
3 Views •Navigating the Odoo interface
3 Views •Journal Entries
3 Views •Backup & Import/Export
3 Views •Returns & Credit Notes
3 Views •Users & access rights
3 Views •Purchase Order
3 Views •Multiple addresses (billing/shipping)
A single contact can have multiple addresses: one for billing, one for shipping, and one for contact. Setting them up ensures the correct address appears automatically on every document.
Path: Contacts ← Contact ← Contacts & Addresses ← Add
- Open the Contacts app and select a Company-type contact.
- Go to the Contacts & Addresses tab in the form and click Add.
- Choose the Address Type: Invoice Address for billing, Delivery Address for shipping, Contact, or Other.
- Enter the full address: street, district, city, postal code (5 digits), and country Saudi Arabia.
- For Saudi billing addresses enter the 4-digit building number and Tax ID if registered, to ensure ZATCA compliance.
- Repeat to add a separate shipping address if it differs from the billing address.
- Save the contact; when creating an invoice or sales order, Odoo auto-fills the Invoice Address and Delivery Address from these records.
- Verify inside the invoice that both addresses are correct before confirming, and edit them manually from the same fields if needed.
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