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NEX Odoo Invoicing Odoo · Invoicing · Spain

Invoicing
in Odoo

VeriFactu, SII and Facturae compliant

Invoices, credit notes, recurring billing, automatic reminders. AEAT 2026 compliance guaranteed with official modules.

Invoicing with Odoo on mobile

Invoicing with Odoo on mobile · Nextdoo, Odoo Silver Partner

What changes with Odoo Invoicing

Three pain points that disappear

Problem

VeriFactu mandatory in 2026

How we solve it

Official l10n_es_verifactu module configured. Digital signature, QR, real-time AEAT submission.

Problem

Manual payment reminders

How we solve it

Automated reminder workflow based on due dates. Custom templates.

Problem

Public administrations require Facturae XML

How we solve it

Native l10n_es_edi_facturae. XAdES signature with digital certificate. Automatic FACE submission.

This is how it looks

Real Odoo Invoicing

Official Odoo screenshot. This is what your team will see every day.

Odoo Invoicing screenshot
Odoo · Invoicing
Real use cases

How companies like yours use it

Use case

VeriFactu 2026 compliance

From July 2026, freelancers and SMEs in Spain must issue invoices with QR, signature and real-time AEAT submission. Odoo does it natively with l10n_es_verifactu. Zero extra action for the customer.

Use case

Streamlined recurring billing

Monthly services with automatic billing at month-end. Staggered payment reminders. SEPA batch payment integration. Automatic bank reconciliation.

Use case

Facturae for public administrations

Companies that sell to public administrations. l10n_es_edi_facturae generates the XML, signs it with XAdES and sends it to the FACE general entry point. No additional software.

Capabilities

What it includes

VeriFactu compliant

Signature, QR, real-time AEAT submission, 6-year retention. Setup at no extra cost.

SII for large companies

Immediate Supply of VAT Information within 4 days. Support for REDEME, VAT groups, intra-community.

Facturae 3.2.2

XML for public administrations. XAdES signature. Submission to the FACE general entry point.

Automatic payments

Staggered email reminders + workflow. SEPA batch payment integration.

Multi-currency and multi-journal

Automatic exchange rates, historical conversion, separate journals per entity.

AEAT tax forms

303 (VAT), 347 (third parties), 349 (intra-community), 390 (annual summary), 111/115 (withholdings), 720.

How we implement it

Four phases. Zero surprises.

1. Discovery

We understand your current operations, systems in use, teams involved and priorities. Result: a scope agreed in writing and a milestone plan.

2. Configuration

We configure the module in your Odoo instance: fields, views, automations, integrations with neighboring modules. We iterate with you within a week.

3. Migration

If you come from another system, we migrate your data in staging. We validate balances, reconciliations and records point by point before go-live.

4. Training and support

Your team learns in hands-on sessions with your real data. After go-live, you move into monthly support with an SLA and hours for enhancements.

Frequently asked questions about Odoo Invoicing

What happens with invoices issued before VeriFactu?

Invoices issued before July 1, 2026 do not require VeriFactu. Those issued afterward do. Odoo manages both series with no extra work.

Can I issue credit notes (refunds)?

Yes. From the original invoice with one button. Compliant with AEAT regulations, linked to the original invoice, with a configurable reason.

Does it connect with banks for SEPA batch payments?

Yes. It generates a SEPA Direct Debit / Credit Transfer XML file. Your bank processes it. Automatic reconciliation upon confirmation.

Does it support invoicing in foreign currency?

Yes, multi-currency with automatic daily exchange rates (ECB). Accounting entry in local currency, invoice in the customer's currency.

Better with

Integrates with the rest of your Odoo

No duplicated data. No broken syncs.

Accounting Sales Subscriptions

Shall we try Odoo Invoicing with your real case?

Free trial of Odoo 19 Enterprise, 15 days with demo data from your sector. No cost, no commitment.

Why invoice with Odoo

Odoo Invoicing generates customer and vendor invoices connected to the rest of the business, without re-entering data that is already in the orders. It reduces errors and speeds up collection.

Invoicing stays linked to accounting, with the correct taxes and with the information required by Spanish regulations. This simplifies closings and the relationship with your accountant.

To adapt to the new verifiable invoicing obligation, you can also check our VeriFactu with Odoo page. We leave it configured to fit your case.

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