Skip to Content
Menu
This question has been flagged
1 Reply
1554 Views

Hello everyone,

I'm reaching out for your help with a couple of challenges I'm facing in Odoo, particularly regarding check payment.

  1. Voiding Checks: I'm looking how to void a check properly within Odoo V17E so far, I have not been able to see anything. What are the steps for voiding a check and ensuring that it's reflected accurately in the system?


    2. Reusing Sequence Numbers: Occasionally, a check might come out blank and we need to            reprint it. In such cases, we encounter the issue of duplicate sequence numbers. How can            we effectively manage and reuse sequence numbers for checks in Odoo.

Hear from you


Avatar
Discard
Best Answer

+1

Avatar
Discard
Related Posts Replies Views Activity
1
May 24
2107
0
Mar 24
1330
1
May 24
1669
1
Nov 19
4454
1
Feb 17
5371