We have the following problem. All our customers order their goods via the webshop.
We have NO manual order processing.
Now we have a larger group of customers whose orders are paid through a regulator.
A = Company A
B = Company B
R = Regulator
Company A and B order goods individually in the web shop.
The invoice should now be sent automatically(!!!) to the regulator. He is also the tax partner.
It is therefore not sufficient to store an invoice address with company A or B, because the invoice would then be posted to the wrong financial accounts.
How to solve this in odoo15?
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
1929
Zobrazení
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 | |
|---|---|---|---|---|
|
Webshop without Sales App
Vyřešeno
|
|
1
bře 24
|
2471 | |
|
0
led 23
|
1755 | ||
|
0
zář 22
|
512 | ||
|
0
pro 18
|
2889 | ||
|
0
úno 25
|
1132 |
