We have 2 companies(multicompany structure in odoo)
Company A and Company B.
Vendor bill created in Company A and payment is done by company B on the behalf of company A.
How can we record this in odoo 14?
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We have 2 companies(multicompany structure in odoo)
Company A and Company B.
Vendor bill created in Company A and payment is done by company B on the behalf of company A.
How can we record this in odoo 14?
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