A quick question.
To enter a structured payment reference (used in belgium) for a vendor bill, do i have to just use the numbers, or manually add the
+++ / / +++
also?
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
1907
Visninger
Please see the following post: https://www.odoo.com/forum/help-1/how-to-create-a-structured-communication-on-an-invoice-192524
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| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
0
aug. 25
|
406 | ||
|
2
jul. 25
|
756 | ||
|
1
jun. 25
|
777 | ||
|
3
jun. 25
|
1884 | ||
|
0
apr. 25
|
1350 |
