Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2698 Vistas

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
Descartar

Hi

Is this problem solved for you?

Mejor respuesta

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
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
oct 23
1564
1
jul 22
2493
0
jun 21
2052
2
ago 24
1630
1
abr 20
3767