SJB Academy
Last update:
07/05/2026
Completed
Languages & localization
12 Views •Add a vendor
11 Views •Returns & Credit Notes
11 Views •Purchase Return
11 Views •Pricelists
11 Views •Common ZATCA rejection errors
11 Views •Multiple addresses (billing/shipping)
10 Views •POS Accounting & Invoicing Integration
11 Views •Inventory count & adjustments
11 Views •Issue e-invoice + QR (Phase 2)
11 Views •Simplified B2C invoice
10 Views •Customizing Invoice Print Templates
10 Views •Lots/Serials & Expiry Tracking
10 Views •Product categories
10 Views •Fiscal period closing
10 Views •Complete Guide PDF (Arabic · English · Urdu · Bengali)
10 Views •Receipts & deliveries
10 Views •Apps & dashboards
10 Views •Vendor Bill
10 Views •POS Setup
10 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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