Printing a 'paid' invoice [Closed]
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I've just installed OpenERP 7, and I'm trying to get to grips with it. I've just installed the Accounting and Finance module so far.
When I print an invoice, there's nothing on it to indicate whether or not it's been paid.
I often want to give a client a copy of an invoice after they've paid it to act as a receipt.
Is there a way of doing that?
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|Asked: 4/15/13, 3:27 PM|
|Seen: 2240 times|
|Last updated: 3/16/15, 8:10 AM|