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Once Subscriptions is created and applied to Customer in version 13, how do I process from the second invoice onward?


Can I process by batch or lot the process to generate o process from the second invoice onward? 


If it's automatic where do I find the draft invoices to be able to post them?

 

Please advise step by step the process. 

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Thanks for your response

We solve the issue using other options

Best regards

On Tue, Mar 23, 2021 at 2:19 AM Coll Christophe <support@miloctav.fr> wrote:

Une nouvelle réponse sur Automatically Generate Draft Invoice from Subscriptions V.13 a été publiée. Cliquez ici pour accéder au message :

Voir la publication

Envoyé par Odoo S.A. utilisant Odoo.



--

 


Financial Inspection Oversight Service (FIOS)

Union de Honduras

Telf.: 2232-0634

auditoria.uh@gmail.com

 

" Encomienda a Jehová tus obras, y tus pensamientos serán afirmados."

Proverbios 16:3

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Hello, did you find a solution ?

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