Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In Odoo 9, when you go to "receive payment" a memo is automatically generated based on the the record id, SO, etc which shows up when reconciling. Is there any way the way this message is automatically generated can be changed, for instance to include customer name?
Thanks
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
1
Mar 23
|
3129 | ||
|
1
Oct 22
|
9543 | ||
|
7
Jan 22
|
16251 | ||
|
Difference Amount in Payment
Solved
|
|
1
Jan 24
|
13353 | |
|
1
Oct 19
|
2735 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
