Skip to Content
Menu
This question has been flagged

When I match a Customer Invoice to a Customer Payment or a Vendor Bill to a Vendor Payment, how does Odoo model the partial or total reconciliation and know what the open balance is?

 

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
0
feb 19
3379
1
mar 25
1383
1
mar 23
5124
1
okt 22
11309
7
jan 22
18730