We have numerous orders remaining in the 'Paid' state even after the session has been closed. How can we efficiently manage these orders to ensure their entries are posted, particularly for customer account payments? Would creating invoices for all these paid orders resolve the issue? Additionally, would this process result in duplicate entries?
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
1108
Görünümler
