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.
Is it possible to somehow mark a Customer so that their invoices will no longer show up when creating a Payment Order? I know there's a Payment Blocking module (https://apps.openerp.com/apps/modules/8.0/account_payment_blocking/) but it works by marking Invoices/Journals. Just need a way to disable the Customer as a whole, so that their past and future invoices are not included, until they are marked as payable again.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/3/16, 8:27 AM|
|Seen: 349 times|
|Last updated: 6/3/16, 8:32 AM|