in the expenses module, how can I add the expense amount to the vendor
for example, I buy the co2 product on the vendor how I can add this expense in expenses module and add the amount on vendor balance ?
I want vendor is credit
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
348
Görünümler
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol