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Combining Contacts (Supplier)

by
mylists
- 04/01/2016 11:44:59
Hi there,

I've got this situation:

Having a Customer (Company) A and a Customer B, which is a Contact
connected to A.  So B gets an invoice, and there is a booking that A has
payed that invoice.  But odoo tells me that the invoice is unpaid and
any reconciliation fails.

What can I do here?

Thanks,
Martin

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