Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In Odoo8 it is possible to group customer invoices, you just click all invoices that you want to combine and click on MORE - GROUP (or combine, don't recall the exact name in English).
What should be the high level steps or guidelines to provide same functionality for supplier invoices?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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