I used OpenERP 6.0. I could make my bank statement to verify if my bank statement was OK with my invoices payments.
It was wonderfull.
Now, I'm using OpenERP 7.0. I just can import waiting payment invoices.
So, it is less convenient for me now.
Why can't we import already paid invoices in this version?
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|Asked: 6/12/15, 9:27 AM|
|Seen: 438 times|
|Last updated: 7/9/15, 11:52 AM|