Skip to Content
मेन्यू
This question has been flagged

When I match a Customer Invoice to a Customer Payment or a Vendor Bill to a Vendor Payment, how does Odoo model the partial or total reconciliation and know what the open balance is?

 

Avatar
Discard
Related Posts Replies Views Activity
0
फ़र॰ 19
3654
1
मार्च 25
1932
1
मार्च 23
5663
1
अक्तू॰ 22
11734
7
जन॰ 22
19343