Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
5113 Tampilan

Hello,

Have automatically Invoice number as Payment reference.

Where can you change this.

Thanks

Peter

Avatar
Buang
Penulis

You can change this by selecting App - Invoices - Settings - Journals.
Select sales journal you wan't this to be changed.
Go to Advanced settings and set Communication Standard to Odoo.
When sending email invoice number will be the payment reference.