Purchase Order (PO) number (U00XXXXX) must be written on the invoice. File must be one of the following file types: .PDF, .DOC/.DOCX, .TIF/.TIFF or .JPEG/.JPG. Email must have only one attachment.

Together with Odoo 18, Odoo is bringing more accounting localization to users in Vietnam for seamless compliance with the ...

In the Max Planck Society all incoming invoices and credits notes are processed only in digital way. Special mailboxes exist für all institutes to receive invoices and credit notes and their ...