Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
So, in error, I paid a vendor bill using the BANK account (It was actually a VISA payment). So now I have a cheque waiting to be printed - and I will never print it. My balance in GL says I have spent this money - but I have not.
How do I remove this cheque from the journal so that I can pay with VISA?
You can cancel the particular entry and it will help. It says you can cancel journal entries
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
1
čvc 17
|
4007 | ||
|
[ES]- Pagarés bancarios
Vyřešeno
|
|
1
úno 22
|
2491 | |
|
0
srp 25
|
12 | ||
|
0
srp 25
|
6 | ||
|
0
srp 25
|
142 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Four days and no replies. Very disconcerting. I will call support and see what they say - if they have an answer, I will follow-up here with the solution.