Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In Odoo8 it is possible to group customer invoices, you just click all invoices that you want to combine and click on MORE - GROUP (or combine, don't recall the exact name in English).
What should be the high level steps or guidelines to provide same functionality for supplier invoices?
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
1
Jun 16
|
5164 | ||
|
2
Jan 16
|
4378 | ||
|
0
Jun 15
|
2670 | ||
|
1
Jan 17
|
3801 | ||
|
0
Jun 16
|
3316 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
