Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
We have several purchase orders that are associated with multiple supplier invoices.
What is the expected outcome?
Until the last update, when we uploaded the first invoice, the other lines would disappear from the next invoice to be uploaded.
Now this is not happening, and if we leave the lines at 0, it generates infinite accounting entries.
What is the correct handling for this type of situation?
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
0
okt 18
|
2724 | ||
|
0
jan 23
|
2188 | ||
|
1
mar 15
|
4563 | ||
|
2
jún 25
|
1402 | ||
|
2
máj 25
|
2554 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
