Hi,
I need help with accounting in openerp, for example to pay a bill by cash how would I record in openerp. and another would be owner put money to business, how would I record?
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3
الردود
4829
أدوات العرض
You can do that in Accounting >> Suppliers >> Purchase Receipts
This is a good start: http://doc.openerp.com/v6.1/book/3/3_7/accounting_workflow.html
Added later: If you want more detailed help you need to describe what you want in terms of book keeping terminology or what you do now with the software you use now.
Thanks for info...I dont use anything at the moment,...new business.....
Thanks :) , But it doesn't indicate anything for general expenses.... :)
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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Expense Refund
تم الحل
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|
2
أغسطس 20
|
4653 | |
|
0
يناير 16
|
3258 | ||
|
1
أغسطس 25
|
162 | ||
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1
أغسطس 25
|
294 | ||
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2
أغسطس 25
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454 |
