Hello everyone,
I'm reaching out for your help with a couple of challenges I'm facing in Odoo, particularly regarding check payment.
- Voiding Checks: I'm looking how to void a check properly within Odoo V17E so far, I have not been able to see anything. What are the steps for voiding a check and ensuring that it's reflected accurately in the system?
2. Reusing Sequence Numbers: Occasionally, a check might come out blank and we need to reprint it. In such cases, we encounter the issue of duplicate sequence numbers. How can we effectively manage and reuse sequence numbers for checks in Odoo.
Hear from you
