Skip to Content
मेन्यू
This question has been flagged
1 Reply
2514 Views

When I validate an Invoice, OE create : a move line per product, one per tax account and one for customer account.

But my accountant need : ONE line per product account, one per tax account and one for customer account.

How can I group the invoice line by product account to create only one account line move?


Avatar
Discard
Best Answer

HI,

have you find the solution ? If not contact me.

Avatar
Discard
Related Posts Replies Views Activity
0
सित॰ 24
1708
2
मार्च 24
2375
2
जुल॰ 23
4853
0
मई 23
2083
2
मार्च 22
7164