Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In Belgium it is common to have a structural reference on your invoice. this reference helps to connect the bank payment to the accounting programm and it automatically shows the invoice as payed.
does anyone know how to set this up? The reference should be automatically generated with every invoice
-> configuratie
-->dagboeken
---> customer invoices
Geavanceerde instellingen:
communicatiesoort: 'gebaseerd op factuur'
standaard communicatie: 'Odoo'
This should do the trick
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati| Post correlati | Risposte | Visualizzazioni | Attività | |
|---|---|---|---|---|
|
1
feb 23
|
1587 | ||
|
2
apr 25
|
2012 | ||
|
Problem with discount on invoice
Risolto
|
|
2
nov 24
|
1604 | |
|
1
apr 22
|
789 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
