Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I am trying to add balance lines on customer invoice.
I have generated account receivables of customer in POS by adding credit payment method and set it's accounts. it is showing balances on partner ledger correctly.
Is there any way to achieve add current balance and current balance + this invoice credit amount = new balance to the invoice?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
0
jouluk. 24
|
1102 | ||
|
1
lokak. 22
|
5837 | ||
|
1
elok. 15
|
3903 | ||
|
1
syysk. 24
|
1619 | ||
|
1
toukok. 23
|
137 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
