What is the best way to handle incomming vendors bill when they are send as seperate attachment in a single mail?
Is there a way the email system can indicate a bill has an attachment?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
2412
Vistas
Thanks for your question. How do we handle this functionality?
Our bookkeeper wants to know and I can not find it in the user manuals.
Thank you.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
5
may 23
|
15503 | ||
|
2
dic 23
|
5523 | ||
|
1
may 22
|
2695 | ||
|
|
0
abr 22
|
2142 | ||
|
2
mar 19
|
7842 |
How to you want to handle it, using programming or functionally?