Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
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|Asked: 12/23/15, 2:11 AM|
|Seen: 305 times|
|Last updated: 12/23/15, 2:11 AM|