CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Our company has a few contracts where the bill always goes to one address, but the actual customer (place where work is being done) is somewhere else. Is there any way to referance 2 separate addresses on the invoice, or have the 'project customer' be set to one value, and the 'invoice customer' another?
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|Asked: 6/13/14, 10:12 AM|
|Seen: 435 times|
|Last updated: 3/16/15, 8:10 AM|