Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
7132 Vistas

in openerp, under customer invoices & supplier invoices we can validate and post them then we can select payment method and pay by Cash or Bank.
if we are raise a journal entry related to cash book how to select payment method cash or bank and how to pay that partially or fully

Ex : cash Dr 5000
debtor Cr 5000

Avatar
Descartar

Could you elaborate your question... are you trying to ask where to make payment entries?

Publicaciones relacionadas Respuestas Vistas Actividad
0
mar 15
3602
0
jun 25
364
0
may 24
1088
2
mar 24
2053
2
nov 23
1572