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In Belgium it is common to have a structural reference on your invoice. this reference helps to connect the bank payment to the accounting programm and it automatically shows the invoice as payed.
does anyone know how to set this up? The reference should be automatically generated with every invoice
-> configuratie
-->dagboeken
---> customer invoices
Geavanceerde instellingen:
communicatiesoort: 'gebaseerd op factuur'
standaard communicatie: 'Odoo'
This should do the trick
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Problem with discount on invoice
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