Skip to Content
This question has been flagged
accountingcreditreceivables
1557 Views
Avatar
Matthias Reinagl

Hi,

This is a rather Austrian topic, but maybe someone can help.

I need to add a "Zessionsvermerk" (Notice of Assignment) to Odoo, which has to appear in the Partner Ledger (i.e. when running any reports from the Partner Ledger).

Has anybody any experience with this?

Thanks

Matthias

Avatar
Discard
Related Posts Replies Views Activity
How do I remove Outstanding Credits? Solved
accounting helpme receivables
Avatar
Avatar
1
Jun 21
5251
Applying Credit Note to Different Customer
accounting payments credit
Avatar
Avatar
1
May 18
3196
¿Cómo puedo ver el máximo nivel de detalle de mis saldos en Odoo 19.0? Solved
accounting credit debit detailed
Avatar
Avatar
1
Oct 25
309
"Account receivable" without having a confirmed invoice
sales accounting payments receivables
Avatar
Avatar
1
Sep 25
439
Managing Partial Payments and Aged Receivable Reports in Odoo v17.1 Saas Solved
accounting payments payables receivables
Avatar
Avatar
1
Mar 24
3530