Skip to Content

E-conomic - Daily use

Keeping data in sync

Webhooks keep customers, suppliers, products and booked documents current. The Synchronise dialog on the login fetches anything on demand; your selection is remembered.

Exporting a sales invoice

Post a customer invoice in Odoo and use the E-conomic action on the invoice: the customer and products are prepared automatically and the invoice lands as an e-conomic draft invoice for review.

Partner groups

Every partner pushed to e-conomic needs an E-conomic Customer Group or E-conomic Supplier Group on the partner form (Sales & Purchase tab). Synchronised partners get it automatically.

Tools

Excel/CSV bank-statement import, account-entry reconciliation and the EU sales report live under Accounting and Reports. Reconciliation rules under Automation auto-match entries as they are fetched.