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
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
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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.
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Import supplier's bank account
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