Hi, we paid for a vendor bill however it was returned to our bank as the vendor's bank account is closed. How do I reverse the payment on the vendor bill and reconcile it to the money returned in our bank?
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
970
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
abr 25
|
2193 | ||
|
1
oct 24
|
1685 | ||
|
1
sept 24
|
108 | ||
|
1
ago 24
|
1255 | ||
|
0
oct 21
|
1658 |
