Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi All,
Is it possible to use the Supplier Invoice Number field when writing checks? By default it appears to be using the Journal Entry number which is confusing to our suppliers. I can't seem to find a way to get the supplier invoice number on there though - has anyone else tried this? I don't see why it would default to using the journal number on something that is meant to be sent to a customer.
Thanks!
Try installing https://www.odoo.com/apps/modules/8.0/account_invoice_reference/
This makes many changes to the way reference information is stored on Invoices and Journal Entries - I think this makes the Invoice number in payments (including checks).
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
