Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Our customers are branch locations of larger entity. Upon payment, they will often apply a credit from one branch to a different branch's invoice.
Ex: Branch 1 returns product. Credit 1 Issued. Then we receive payment and they have applied Credit 1 to an invoice associated with Branch 5.
Looking for best practices in this scenario. TYIA
It is not possible now...so what you need to do is... create main Branch then always invoice to this main Branch then you can do.. so to branch 1, invoice to Main Branch and shipping to Branch 1. so always do invoice to main Branch. this way this problem is solved.
it is not possible because it is illegal...you think like you purchase something and after you cancel this order then your payment always credit from where you pay....
Thank you
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Jul 23
|
2777 | ||
|
0
Jun 22
|
2098 | ||
|
1
Mar 20
|
4771 | ||
|
1
Jul 25
|
983 | ||
|
0
Mei 24
|
1325 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
