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.
When I create an order payment in relation with my supplier invoice, the invoice isn't update with the paid status. And when I want to create the manual reconciliation, i see anything.
I miss something ? Do I have to create a bank statement ?
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: 9/2/14, 2:25 PM|
|Seen: 625 times|
|Last updated: 3/16/15, 8:10 AM|