A quick question.
To enter a structured payment reference (used in belgium) for a vendor bill, do i have to just use the numbers, or manually add the
+++ / / +++
also?
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A quick question.
To enter a structured payment reference (used in belgium) for a vendor bill, do i have to just use the numbers, or manually add the
+++ / / +++
also?
Please see the following post: https://www.odoo.com/forum/help-1/how-to-create-a-structured-communication-on-an-invoice-192524
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
أكتوبر 25
|
1252 | |||
|
2
يوليو 25
|
2004 | |||
|
1
يونيو 25
|
1720 | |||
|
3
يونيو 25
|
4873 | |||
|
0
سبتمبر 25
|
2529 |
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