Sometimes I pay invoices through my private bank account or by cash. Method of administration I used in my former administration using OS Financials: I book these invoices as normal invoices. From time to time I check 'Partner Aged Balance' and I can see which invoices should be paid back to me. I book the payments through the 'current account' (In Dutch: Rekening Courant.). What is the method to manage these invoices in OpenERP?

What procedure for private paid invoices?

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

All apps

All Posts Lidé Odznaky

Štítky (View all)

odoo accounting v14 pos v15

O tomto fóru

Pomoc

What procedure for private paid invoices?

v6.1 account current private

1 Odpovědět

6004 Zobrazení

ton123

Sometimes I pay invoices through my private bank account or by cash.

Method of administration I used in my former administration using OS Financials:

I book these invoices as normal invoices.
From time to time I check 'Partner Aged Balance' and I can see which invoices should be paid back to me.
I book the payments through the 'current account' (In Dutch: Rekening Courant.).

What is the method to manage these invoices in OpenERP?

Cameron

We have something similar, both my partner and myself use our personal money for the company.

Our solution is to have two separate "cash accounts". JOURNALS

If I pay for say a hotel with my personal credit card or with pound notes, Openerp uses "my cash account" to record the payment.

Occasionally the "company bank account" pays me back.

michel Guénard

You may create a specific "bank account" (menu Accounting/Configuration/journals) named with your 'current account' (In Dutch: Rekening Courant.) which is a balance sheet account (455xxx for instance). When you have to state that a payment is made by or received on your personnal bank account, you use this current account as a payment method.

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
Manufacturing to delivery, how are scheduled MRP operations? v6.1	1 čvn 24	4208
When we create the product as component to be used for assembly in manufacturing, is it ok to not add income and expense account? And We only add income and expense account to final products. account	0 kvě 24	1173
Why are two payments generated when paying several Invoices with the Register Payment Wizard? account	2 bře 24	2216
help: late payment surcharge field account	0 srp 23	2317
How to balance customer and supplier invoices from the same customer ? Vyřešeno account	2 čvn 23	8636

This question has been flagged

Enjoying the discussion? Don't just read, join in!