Sometimes a company "Z" provides a service to an end customer, but they do not invoice him/her directly, and they invoice a 3rd company "X". How can we handle this in Odoo? Taking into consideration that the company "Z" wants to have an insight of the revenues, AR... from that specific end customer even if the invoices are for company "X".
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
2
Respostes
3628
Vistes
Hi Ivan,
You can check drop shipping business logic
Hi, I have a similar situation we are figuring out. We need to have a third party in each country do import, invoicing and delivery but we need to retain control of the information. I have found several different solutions if you wish to brainstorm a bit. I am an enterprise user not a service provider.
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
d’abr. 25
|
136 | ||
|
0
de nov. 24
|
1635 | ||
|
0
de març 23
|
2215 | ||
|
1
de març 23
|
3368 | ||
|
3
de des. 22
|
3896 |
