A quick question.
To enter a structured payment reference (used in belgium) for a vendor bill, do i have to just use the numbers, or manually add the
+++ / / +++
also?
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Atsakyti
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Rodiniai
Please see the following post: https://www.odoo.com/forum/help-1/how-to-create-a-structured-communication-on-an-invoice-192524
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