Hi,
>Purchase Invoice > Validated > Pay > Pay Invoice (Popup) and there is field 'Difference Amount'
can anyone tell me how 'Difference Amount' works?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
1
Respondre
14507
Vistes
Hello Manish,
The Difference Amount will come into picture, when you pay more than intended amount for the invoice to supplier. Eg: Invoice Amount is $100 and you are paying $150 in the Paid Amount, $50 will come up in Difference Amount.
Hope this helps.
Regards,
Bharat
But there is an incosistency i have observed, in my case i put account w/c of type payable on my invoice line. When i tried to pay and change the Payment Method into Cash the Difference Amount doubled the amount in my invoice line whose account type is Payable.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de març 25
|
766 | ||
|
1
de març 23
|
4467 | ||
|
1
d’oct. 22
|
10819 | ||
|
7
de gen. 22
|
17967 | ||
|
1
d’oct. 19
|
3726 |
