Instead of using the GL Account setup under the GL or the Product, we could have a General Ledger Revenue Account which is setup under the Job.
Then when an Invoice is generated for the Job, it can use this Revenue account rather than the one setup for the product or under the Default GL Setup.
Does this idea interest you? |
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The ideas in this development list are jobs either been added by us, or suggested by customers. But we have ranked them with a Marketability Rating so that we can prioritize our development. But you are are interested in getting this development done sooner, you can request for this development (or something similar) by adding a job to the Ticket Request System. For more information on the Odoo App Development process, and the ways we offer to save you money on developing your Odoo System you can have a look at our website at https://interacct.com.au/odoo/apps/ |
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