Source Document in Customer Payments
Account Voucher Source Document
This module adds the source document on the voucher lines of customer payments. This field shows the number of the invoice related to the voucher line.
- Go to Invoicing -> Customer -> Customer Payments
- The source document will be displayed in the voucher lines.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
- Odoo Community Association: Icon.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.