We're on V7. Under Accounting> Suppliers>Supplier payment, usually when one enters a 'Supplier' it will then list all the un-paid validated/open invoices for the Supplier under the 'Payment Information' tab. However recently this doesn't seem to work for some Suppliers but other suppliers are OK. Appreciate any advice & help. Thanks.
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
3743
Tampilan
