Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
2865 Visninger

Dear All , 
Why odoo v14 after creating expense report and paid by company 
Then 
Odoo Create draft payment !! 
it must be already paid by cash/bank 

Thanks

Avatar
Kassér

Hi

Is this problem solved for you?

Bedste svar

Hi Osama,
Even the Expense is paid by the Company, the payment created will be on the "Outstanding Payment Account", so you will also need to add it to the statement line.

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
0
okt. 23
1721
1
jul. 22
2645
0
jun. 21
2220
2
aug. 24
1866
1
apr. 20
3889