Accounting settings
Taxes, invoice date, price update policy, and how invoices are cancelled.
Tax (VAT)
The tax applied to order lines. Pick the correct Odoo tax — the wrong one here makes every later invoice wrong.
Tax (Sales 0%)
Used for exempt or non-taxable lines, such as some shipping or cash-on-delivery services depending on your setup.
Create Invoice Date
Decides the date recorded on the Odoo invoice: the Zid order date, or the date the invoice was actually created. This directly affects your monthly reporting.
Product Price Update Policy
Controls whether a price change in Zid updates the price in Odoo. Turn it off if Odoo is your source of truth for pricing.
Cancel Invoice Type
Decides what happens when an invoiced order is cancelled: cancel the invoice outright, or issue a credit note instead.
A credit note is usually the right choice
Many accounting setups do not allow a posted invoice to be cancelled. A credit note leaves a clean audit trail and is recommended if you are subject to e-invoicing rules.
Analytic Account
Optional. Links what the connector creates to an Odoo analytic account, useful if you report on sales channels separately.
Mark invoice paid without a payment entry
Makes the invoice appear paid in Odoo without creating a payment entry. Only use this if you record payments some other way.