I owe my supplier £10000 and the supplier who is also my customer owes me £5000; so we both turn around and say well I owe you X and you owe me Y so you don't pay me the £5000 you owe me and rather than me paying £10000 i will just pay you £5000?
How would you deal with this in OPENERP 7?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
4024
Zobrazení
Is the following correct?
1) Goto [supplier payment], enter the partner then make payment £5000 to Bank Journal, payment ref "cheque number"
2) Follow by making payment of £5000 to Cash Journal , payment ref "Contra"
3) Gota [customer payment], enter partner then make payment of £5000 to Cash Journal, payment ref "Contra"
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
3
led 25
|
4810 | ||
|
2
čvn 25
|
2314 | ||
|
2
čvn 25
|
6293 | ||
|
0
lis 23
|
1627 | ||
|
0
bře 23
|
1745 |
