When adding customers, there is a tab to set up all the accountability details of the customer.
There there is a field to add bank accounts, are those bank accounts of the customer or our own bank accounts?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
3985
Vistas
These are bank accounts about your Customer.
And what about the account that appears in "bank account" when dealing wih invoices?
The account shown on the Invoice is the RECEIVABLE account. It may help to read the documentation or watch some demo videos of Odoo to understand how to use it.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
2
mar 15
|
4503 | ||
|
Import supplier's bank account
Resuelto
|
|
1
dic 15
|
6074 | |
|
1
ago 23
|
7395 | ||
|
0
abr 15
|
5276 | ||
|
1
mar 24
|
3037 |
