Skip to Content
This question has been flagged
accountingvatcompanyvendorVendorBills
2247 Vistes
Avatar
Roeland Vandecan

When working in a multiple company environment you could have the situation where a vendor bill, invoiced to Company 1, is uploaded in Company 2, with a different VAT number.  


There is no check to verify if the vendor bill is adressed to the company where the vendor bill is uploaded.


Is there (an alternative) solution to this?


Anyone experienced this before?


thanks

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Enter vendor bill without a product
accounting vendor
Avatar
Avatar
Avatar
2
de des. 24
1573
How to update changes in VAT percent
accounting vat
Avatar
1
de març 15
4658
odoo 16 due date in Accounting Module
accounting VendorBills odoo16features
Avatar
Avatar
1
de maig 24
1594
I odoo 1 can i have field to enter vendor Bank name and Branch Solved
accounting payment vendor
Avatar
Avatar
2
de maig 24
2181
how to enable or assign brand/vendor/company to product
company vendor brand
Avatar
Avatar
1
de març 24
1574