CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In the accounting module it is possible to get AP and AR aging reports, but they cannot be drilled down to show details as to which invoices are involved and the details within those invoices (i.e. which items were purchased in each invoice).
Is there any way in which this can be achieved under Reports?
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|Asked: 1/28/15, 11:31 PM|
|Seen: 1044 times|
|Last updated: 10/6/15, 2:32 AM|