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

We have a scenario, were we sell a product to merchant/customer, and usually he pays for these goods by transferring his debit to another merchant/customer, then we collect the payment from the other merchant/customer and settle the debit.

What is the best method to do that on odoo community?

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
3
jul. 25
2694
1
mar. 25
1350
1
feb. 25
1602
1
feb. 25
1417
2
nov. 24
1513