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CBMS ODOO ERP Sweden - Structured Communication OCR

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Add Structured Communication to Customer Invoices and Vendor Bill.
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Using OCR structured communication simplifies the reconciliation between invoices and payments.

For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or
the invoice.

For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.

₦ 10,000.00 10000.0 NGN ₦ 10,000.00

₦ 10,000.00

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    Add Structured Communication to Customer Invoices and Vendor Bill. ------------------------------------------------------------------ Using OCR structured communication simplifies the reconciliation between invoices and payments. For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or the invoice. For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.