Se rendre au contenu
Menu
Cette question a été signalée
1 Répondre
1551 Vues

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
Ignorer
Meilleure réponse

+1

Avatar
Ignorer
Publications associées Réponses Vues Activité
1
mai 24
2103
0
mars 24
1328
1
mai 24
1669
1
nov. 19
4454
1
févr. 17
5368