Community mailing list archives
Re: Combining Contacts (Supplier)by
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.
On Fri, Apr 1, 2016 at 9:17 PM, Martin <firstname.lastname@example.org> 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 -- Lösungen statt Diagnosen