I try to import already paid invoices in the bank statement in OpenERP V7. I only can import non paid invoice, but if someone use the register payment button on invoice, and record a payment on this invoice, I can not import it anymore ?
So what is the way to use bank statement in V7 ?
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|Asked: 3/4/13, 7:20 PM|
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|Last updated: 4/14/16, 7:47 AM|