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
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
1
Responder
3181
Vistas
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.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
oct 23
|
2051 | ||
|
Recording Incoming Payment (Checks)
Resuelto
|
|
1
jul 22
|
2957 | |
|
0
jun 21
|
2564 | ||
|
2
ago 24
|
2298 | ||
|
1
abr 20
|
4120 |
Hi
Is this problem solved for you?