When I match a Customer Invoice to a Customer Payment or a Vendor Bill to a Vendor Payment, how does Odoo model the partial or total reconciliation and know what the open balance is?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
3366
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
vas. 19
|
3546 | ||
|
1
kov. 25
|
1740 | ||
|
1
kov. 23
|
5476 | ||
|
1
spal. 22
|
11610 | ||
|
7
saus. 22
|
19152 |
