0 Edit Close Delete Flag What is the best way to handle a late fee from one of my Vendors? Edit Close Delete Flag odoo 23 November 2022 Unsubscribe Subscribe feeVendorlate Comment Share Post Comment Discard 1 Answer 0 odoo 23 November 2022 Best Answer One way is to go back to the PO and add the charge there, so that the CREATE BILL button will automate the creation and linking of the new Bill.Add a service product, configured with a Vendor Bill control policy of "On ordered quantities". Comment Share Post Comment Discard
