Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
1178 Prikazi

We have 2 companies(multicompany structure in odoo)

Company A and Company B.


Vendor bill created in Company A and payment is done by company B on the behalf of company A.


How can we record this in odoo 14?

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
1
jun. 24
4834
0
jan. 24
1778
0
okt. 22
68
0
okt. 22
7
1
jan. 24
4532