My Odoo Community,
I wanted to do Mass Reconciliation in Accounting. with selected customer.
Please suggest how to do Mass reconciliation / Multiple reconciliation with selected customer.
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
Pertanyaan ini telah diberikan tanda
1
Balas
3919
Tampilan
Hello,
From the Accounting Overview / Customer Invoice Dashboard / Click on the 3 dots(top right corner) / Payments matching.
Here you can see the customer and all the related open payments and invoices. Add it accordingly and click on the Reconciliation button.
(Sorry, I couldn't add images for the same because of some access right issues)
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Okt 24
|
1474 | ||
|
0
Okt 23
|
2093 | ||
|
Accounting Reconciliation-
Diselesaikan
|
|
5
Jun 23
|
4636 | |
|
0
Nov 22
|
1898 | ||
|
1
Agu 22
|
3096 |
