Is it possible in Reconciliation View, to reconcile a customer (XYZ) invoice with a supplier bill (XYZ)? Customer and Supplier are the same?
How can I intercross reconcile the same customer/vendor from the reconcile view?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
1
Ответить
3214
Представления
Yes you can do that in Odoo
Please check the below video, I know it's a very long video but to you can go directly to Minute 36:
[BASIC FEATURES] Payments - Payments and bank reconciliation - YouTube
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
0
окт. 24
|
2062 | ||
|
0
окт. 23
|
2558 | ||
|
Accounting Reconciliation-
Решено
|
|
5
июн. 23
|
5766 | |
|
0
нояб. 22
|
2321 | ||
|
1
авг. 22
|
3591 |
Although this kind of compensation seems efficient, it is not at all recommended , neither by tax administration nor by auditors
because the audit trail might be broken
and
sales may have payment terms dfferent from the vendors' terms