How can I write a check in accounts payable and apply it against a customer credit note in accounts receivable. I have Odoo 10 enterprise.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
2036
Переглядів
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація