what can be done if an error occurs when invoicing because the pedimento number has been entered incorrectly?
The following code appears:
ID=912766
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Bogføring
- Lager
- PoS
- Project
- MRP
Dette spørgsmål er blevet anmeldt
1
Svar
941
Visninger
Hi,
From the list view of the invoice, select the invoice and try re sequencing it and see if it resolves the case.
Thanks
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig