A quick question.
To enter a structured payment reference (used in belgium) for a vendor bill, do i have to just use the numbers, or manually add the
+++ / / +++
also?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Reply
1848
Views
Please see the following post: https://www.odoo.com/forum/help-1/how-to-create-a-structured-communication-on-an-invoice-192524
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Aug 25
|
282 | ||
|
2
Jul 25
|
700 | ||
|
1
Jun 25
|
736 | ||
|
3
Jun 25
|
1742 | ||
|
0
Apr 25
|
1282 |
