When we create an invoice in the accounting app, we select a contact as customer. But, when we go to Other Info, the salesperson is the user that create the invoice, not the one associated to the contact. Is there a way to configure it to take the salesperson associated to the contact as default value?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
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