Hi all A very current practice in Argentina is that your company paid or receive post-dated checks. In order to follow them, the accountants in general defines a "portfolio" where they register the date , number , bank and value of each of them, in this way they can quickly view what are the checks to pay or to receive. We couldn't find any module or method that model correctly this operation way
Do you know any way o accomplish it ? Thanks in advance -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58858#58858 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
