I want to know how I can associate the delivery notes to accounts receivable, I need each delivery note created to be shown in accounts receivable because not all customers pay instantly after receiving the product.
Thank you.
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Replies
2022
Tampilan
Is there a report that shows unpaid invoices? I am evaluating Odoo to implement it in the company. Thank you
Well you can leave the invoices as unpaid till they pay for the items
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