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What if you send the invoice, then need to make and adjustment . How would you send the adjusted invoice vs what was sent in the chatter?
I really wish someone would answer this question.
@@yvonnemanning3127 I've realised that if you delete the attached file/invoice from the chatter you can resend the revised invoice
You Can reset the invoice to draft and make the necessary adjustments and just send it the same way you did at first
Where can we add the bank account details? How can clients know where to pay?
Hi! Is it possible to segregate the Accounts Receivable, e.g. Customers - Good and Services- 770 euro and Customers- VAT portion 161.70 euro? Thank you!
Odoo 17 employee Moduleth-cam.com/play/PLVJQdPlWX_kfoolmW-TDlQUS_8GwptA_s.html
What if you send the invoice, then need to make and adjustment . How would you send the adjusted invoice vs what was sent in the chatter?
I really wish someone would answer this question.
@@yvonnemanning3127 I've realised that if you delete the attached file/invoice from the chatter you can resend the revised invoice
You Can reset the invoice to draft and make the necessary adjustments and just send it the same way you did at first
Where can we add the bank account details? How can clients know where to pay?
Hi! Is it possible to segregate the Accounts Receivable, e.g. Customers - Good and Services- 770 euro and Customers- VAT portion 161.70 euro? Thank you!
Odoo 17 employee Module
th-cam.com/play/PLVJQdPlWX_kfoolmW-TDlQUS_8GwptA_s.html