When I match a Customer Invoice to a Customer Payment or a Vendor Bill to a Vendor Payment, how does Odoo model the partial or total reconciliation and know what the open balance is?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When I match a Customer Invoice to a Customer Payment or a Vendor Bill to a Vendor Payment, how does Odoo model the partial or total reconciliation and know what the open balance is?
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