Skip to Content
Menu
This question has been flagged
2638 Rodiniai
how to record a customer transfer that pays invoices from multiple customers.
Is it possible to do it from bank reconciliation?

Many thanks

We use ODOO V14


Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
1
birž. 25
797
0
saus. 25
1425
0
lapkr. 17
3003
1
spal. 17
7571
1
rugs. 17
9269