This module allows to enter an alternative payer in the customer invoice or vendor bill.
This allows, that we pay or expect to get paid by another partner other than the main partner.
Table of contents
Access to the invoice and change the Alternate Payor/Payee of the invoice.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Eficent
- Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
- Jordi Ballester Alomar <jordi.ballester@eficent.com>
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.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.