Hello,
is someone who has already done the inter company billing in a multi-company environment?
that there is a way of eliminating double entry of BCs and bills?
thank you
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hello,
is someone who has already done the inter company billing in a multi-company environment?
that there is a way of eliminating double entry of BCs and bills?
thank you
Odoo 9 Enterprise has a multi-company module, that allows any multi-company flows: sale order --> purchase order or PO -> SO, customer invoice --> vendor bill...
This is something, I am looking in to as well, but with diffrent sales and purchase prices between the companies - did you ever get it sorted?