In my invoices I am getting wrong outstanding credit values. So, for example: I have an invoice that sums up to 1620 AED but the weird thing is I am having outstanding credits with big numbers. This issue is occurring in many invoices and I need to solve this problem in order for me to use the partner ledger and send it to customers. Any help please?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1692
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
change between 2 Invoice formats
Resuelto
|
|
1
jul 25
|
866 | |
|
2
jul 25
|
1004 | ||
|
1
jul 25
|
2071 | ||
|
3
abr 25
|
2038 | ||
|
3
abr 25
|
3056 |
