How to auto reconcile on odoo. Concept: We post payments we make on behalf of customers which temporarily sits in creditors accounts. When the file is complete, we issue a debit note to the customer. The payment is then reconciled against the demand note.
Pertanyaan ini telah diberikan tanda
1
Balas
7479
Tampilan
theres a way to create methods which will check if the bill matches those cireteria, it will auto reconcile, odoo offcial accounting course will help you better
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar