Is it possible to attach the original accounting documents to invoices?
The ones, we got mailed or scanned ourselves?
In the accounting software I used so far, we have some process like that:
* Bank account transactions enter the system via API
* Invoices arriving on the billing mail address are added as new
entries to an "accounting document list", stating they are to-do
* Other invoices and scans we upload to that list manually, also
making them new entries
* The accountant does his accounting stuff and relates bank account
transaction and accounting documents to a certain ledger transaction
That way I can easily review everything that happened based on a certain
invoice document. How could the process look like in OfBiz?
Best regards, have a nice weekend,
Marius
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DenktMit eG
Sitz der Gesellschaft: An der Herrenmühle 7-9, 61440 Oberursel
Registergericht: Amtsgericht Bad Homburg v.d.H., GenR 148
Vorstandsmitglieder: Marius Schmidt, Christian Keller, Johannes Ernst
Vorstandsvorsitzender: Marius Schmidt
Bevollmächtigter der Generalversammlung: Daniel Roth
