Skip to Content
Menú
This question has been flagged
1 Respondre
7260 Vistes

in openerp, under customer invoices & supplier invoices we can validate and post them then we can select payment method and pay by Cash or Bank.
if we are raise a journal entry related to cash book how to select payment method cash or bank and how to pay that partially or fully

Ex : cash Dr 5000
debtor Cr 5000

Avatar
Descartar

Could you elaborate your question... are you trying to ask where to make payment entries?

Related Posts Respostes Vistes Activitat
0
de març 15
3725
0
d’ag. 25
2
1
d’ag. 25
152
0
d’ag. 25
3
0
d’ag. 25
106