In 'Invoicing' --> 'order lines to invoice' option; I saw that we can directly create an inovice but the only hurdle is I should provide 'Order Reference' no. If I disable this, can I generate an invoice directly. (I want to create a customer as 'Cash Customer' and generate direct invoices through that cash customer and post it to accounts). Is there any other option to create invoice directly without creating 'SO'?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
2
回覆
4517
瀏覽次數