[IMP] accounting: updating the doc related to vendor bill to payment

closes odoo/documentation#3240 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-12-27 14:53:32 +00:00
parent 8b92b734b2
commit 1db61fca8f
10 changed files with 96 additions and 139 deletions
@@ -36,6 +36,8 @@ bills journal.
 Alternatively, go to :menuselection:`Accounting --> Customers --> Invoices` or
 :menuselection:`Accounting --> Vendors --> Bills` and select :guilabel:`Upload`.

+.. _invoice-digitization/email-alias:
+
 Upload invoices using an email alias
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