What is the best way to handle incomming vendors bill when they are send as seperate attachment in a single mail?
Is there a way the email system can indicate a bill has an attachment?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Odgovori
2423
Prikazi
Thanks for your question. How do we handle this functionality?
Our bookkeeper wants to know and I can not find it in the user manuals.
Thank you.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Prijavi| Related Posts | Odgovori | Prikazi | Aktivnost | |
|---|---|---|---|---|
|
5
maj 23
|
15538 | ||
|
2
dec. 23
|
5584 | ||
|
1
maj 22
|
2721 | ||
|
|
0
apr. 22
|
2162 | ||
|
2
mar. 19
|
7912 |
How to you want to handle it, using programming or functionally?