Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Our customers are branch locations of larger entity. Upon payment, they will often apply a credit from one branch to a different branch's invoice.
Ex: Branch 1 returns product. Credit 1 Issued. Then we receive payment and they have applied Credit 1 to an invoice associated with Branch 5.
Looking for best practices in this scenario. TYIA
It is not possible now...so what you need to do is... create main Branch then always invoice to this main Branch then you can do.. so to branch 1, invoice to Main Branch and shipping to Branch 1. so always do invoice to main Branch. this way this problem is solved.
it is not possible because it is illegal...you think like you purchase something and after you cancel this order then your payment always credit from where you pay....
Thank you
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
0
juil. 23
|
2972 | ||
|
0
juin 22
|
2305 | ||
|
1
mars 20
|
5065 | ||
|
1
juil. 25
|
1339 | ||
|
0
mai 24
|
1456 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
