Digital Agency Website
Digital Agency Website
Activating 3-way matching ensures that vendor bills are only paid once some or all of the products included in the purchase order have actually been received. To activate it, go to Purchase ‣ Configuration ‣ Settings and scroll down to the Invoicing section. Then, click 3-way matching: purchases, receptions, and bills.3-way matching is only intended to work when the bill control policy is set […]
Learn everything you need to grow your business with Odoo, the best management software to run a company at In this video, learn how to configure 3-way matching in Odoo Purchase. Other lessons related to this video: – Purchase Basics and Your First Request for Quotation: – Purchase Lead Times: – Reordering Rules: – Call […]
3-Way Matching feature in Odoo Purchase helps to characterize whether the vendor bill ought to be paid or not. 3-Way Matching feature helps in comparing the data that appears on the purchase order, the receipt and the vendor bill. Also, it saves the user from making inaccurate payment and fake vendor bills. Refer our blog […]
