I want to know how I can associate the delivery notes to accounts receivable, I need each delivery note created to be shown in accounts receivable because not all customers pay instantly after receiving the product.
Thank you.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I want to know how I can associate the delivery notes to accounts receivable, I need each delivery note created to be shown in accounts receivable because not all customers pay instantly after receiving the product.
Thank you.
Is there a report that shows unpaid invoices? I am evaluating Odoo to implement it in the company. Thank you
Well you can leave the invoices as unpaid till they pay for the items
相关帖文 | 回复 | 查看 | 活动 | |
---|---|---|---|---|
|
0
5月 24
|
1338 | ||
|
1
6月 21
|
4942 | ||
|
1
3月 24
|
2973 | ||
|
0
4月 18
|
3598 | ||
|
3
9月 24
|
6430 |