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:
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?
Please see the following post: https://www.odoo.com/forum/help-1/how-to-create-a-structured-communication-on-an-invoice-192524
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
RegistrarsePublicaciones relacionadas | Respuestas | Vistas | Actividad | |
---|---|---|---|---|
|
0
ago 25
|
215 | ||
|
2
jul 25
|
656 | ||
|
1
jun 25
|
685 | ||
|
3
jun 25
|
1668 | ||
|
0
abr 25
|
1254 |