CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I've entered supplier invoices into Odoo but how can I then use Odoo to reconcile a bank statement full of supplier charges? My goals are to ensure I haven't been overcharged by a supplier and to ensure I have received all supplier refunds I am due.
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|Asked: 12/7/15, 4:37 PM|
|Seen: 482 times|
|Last updated: 9/19/16, 11:49 AM|