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Re: Combining Contacts (Supplier)

by
sarkazimustafa
- 04/06/2016 08:52:35
You may see that the voucher will allow only the Customer as A.
Accounting is now handled in hierarchical manner that, the receivable will be seen in A.

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Best Regards,

Mustafa Sarkazi
Technology Consultant

On Fri, Apr 1, 2016 at 9:17 PM, Martin <mylists@kaffanke.at> wrote:
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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