1. In a multi-branch environment, if I mistakenly post an invoice under the wrong branch, how can I transfer that document to the correct branch?
2. I want to see the all invoices/documents of all branches from a parent company?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Projectes
- MRP
This question has been flagged
2336
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de jul. 25
|
1427 | ||
|
2
de des. 23
|
4228 | ||
|
0
de març 20
|
2160 | ||
|
2
de set. 25
|
2123 | ||
|
0
d’abr. 25
|
1162 |
