Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
We're on V7. Under Accounting> Suppliers>Supplier payment, usually when one enters a 'Supplier' it will then list all the un-paid validated/open invoices for the Supplier under the 'Payment Information' tab. However recently this doesn't seem to work for some Suppliers but other suppliers are OK. Appreciate any advice & help. Thanks.
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
1
Apr 25
|
2026 | ||
|
1
Oct 24
|
1564 | ||
|
1
Sep 24
|
108 | ||
|
2
Sep 23
|
7526 | ||
|
0
Oct 21
|
1575 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
