how to adjust account by sales return in OpenERP 7.
Це запитання позначене
5108
Переглядів
how to adjust account by sales return in OpenERP 7.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
1
бер. 15
|
10785 | ||
|
1
бер. 15
|
5802 | ||
|
1
бер. 15
|
11701 | ||
|
1
лют. 17
|
12450 | ||
|
0
черв. 15
|
5566 |
Can you please be more specific to your problem?
Have you looked up in the documentation about issuing credit notes?