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 use the Supplier Invoice Number field when writing checks? By default it appears to be using the Journal Entry number which is confusing to our suppliers. I can't seem to find a way to get the supplier invoice number on there though - has anyone else tried this? I don't see why it would default to using the journal number on something that is meant to be sent to a customer.
This makes many changes to the way reference information is stored on Invoices and Journal Entries - I think this makes the Invoice number in payments (including checks).
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: 6/16/15, 7:53 PM|
|Seen: 502 times|
|Last updated: 6/19/15, 12:54 AM|