Odoo Invoice Data Cleanup

I need an experienced Odoo bookkeeper to go through my invoice records and bring them fully up to date and error-free. The task focuses only on invoices; other record types have already been addressed. You will log in to my live Odoo environment, review every invoice, correct any inconsistencies, and ensure the data reflects the actual transactions recorded in our source documents.

Typical issues you may encounter include duplicate entries, missing or incorrect customer details, mismatched tax amounts, or gaps in sequential numbering. Once cleaned, the invoices must post correctly to the corresponding journals so that financial reports balance without manual tweaks.

Please work directly in Odoo using its built-in import, merge, and validation tools—no exports to external spreadsheets unless strictly necessary. A quick screenshare walkthrough at the end will help me understand what you changed and how to avoid similar issues in the future.

Deliverables:
• All invoice records reviewed and corrected inside Odoo
• A concise summary report of the changes made and any unresolved anomalies
• A short set of recommendations or steps I can follow to keep the data consistent going forward