Hi there! In Odoo, how do we use posted Vendor's credit notes to offset with bills and then create payment. We're using Odoo 13 EE. This could easily be done in Quickbooks. In Odoo, when I go to Vendor/Vendors and click on Vendor Bills tab, I can select bills and credit notes but I keep on getting this error "You can only register at the same time for payment that are all inbound or all outbound." Any ideas how to get this done in Odoo?
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