Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
We're on V7. Under Accounting> Suppliers>Supplier payment, usually when one enters a 'Supplier' it will then list all the un-paid validated/open invoices for the Supplier under the 'Payment Information' tab. However recently this doesn't seem to work for some Suppliers but other suppliers are OK. Appreciate any advice & help. Thanks.
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
1
4월 25
|
2524 | ||
|
1
10월 24
|
1946 | ||
|
1
9월 24
|
108 | ||
|
2
9월 23
|
8089 | ||
|
0
10월 21
|
1806 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
