Contributors mailing list archives
Re: Clear Customer Invoice and Vendor Billsby
I have been looking for a module which help to clear customer invoices with vendor bill from the invoices in the 2 directions.
I look for it in
We will develop a module account_invoice_clearing
From customer invoice o vendor bill you can bottom clear and a wizard will help you to clear with bill or viceversa
From list same with an action
Actually, this can be done by accountants really easy from account.move.lines but the module wants to provide this tool for invoicing department.
If any feedback, thank you!