I want to know how I can associate the delivery notes to accounts receivable, I need each delivery note created to be shown in accounts receivable because not all customers pay instantly after receiving the product.
Thank you.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
2
Odpovědi
1880
Zobrazení
Is there a report that shows unpaid invoices? I am evaluating Odoo to implement it in the company. Thank you
Well you can leave the invoices as unpaid till they pay for the items
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
0
kvě 24
|
1433 | ||
|
How do I remove Outstanding Credits?
Vyřešeno
|
|
1
čvn 21
|
5043 | |
|
1
bře 24
|
3172 | ||
|
0
dub 18
|
3736 | ||
|
3
zář 24
|
6816 |
