[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
@@ -91,6 +91,8 @@ Batch Payment`.
  - :doc:`../../receivables/customer_payments/batch`
  - :doc:`../../receivables/customer_payments/batch_sdd`

+.. _payments-matching:
+
 Payments matching
 -----------------