Hello everyone!
Could you please advise, by what trigger we can determine whether a customer has an invoice or not? At the moment of sending the letter
Thank you in advance and have a good day!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
1106
Zobrazení
Invoice Status in Sales Order
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
4
zář 24
|
6848 | ||
|
change between 2 Invoice formats
Vyřešeno
|
|
1
čvc 25
|
457 | |
|
2
čvc 25
|
625 | ||
|
1
čvc 25
|
1702 | ||
|
3
dub 25
|
1737 |
