CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I would like to know how to make payment for multiple invoices of multiple vendors. I know that the 'account_payment' module provides you interface to create payment order. Another module named 'account_payment_extension' also provides some extra features. But I dont know how to use both the modules in real time. If somebody can explain the process of creating a payment order and doing reconciliation for the payment orders, it would be of great help. Thanks in advance.
Another thing is that I need an interface to apply discount for each invoices selected in the payment order. let me know how to do the write off as well.
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|Asked: 3/24/14, 4:02 AM|
|Seen: 1573 times|
|Last updated: 3/16/15, 8:10 AM|