I don't understand. I have just created my first supplier invoice. The balance is set to zero eventhought I haven't entered any payement.
If I try to make a payment and the proposed amount is zero (as if the invoice had already been paid)
I enter the outstanding amount of the invoice it doesn't write any entry in any journal.
What did I do wrong ?
In accounting setting I ticked "Manage payment orders"
Questions:
Why is the balance zero prior to the payment ?
Why is the entries not showing in any journals if I enter a payement manualy ?
I've looked at these threads without finding the right information.
https://www.odoo.com/fr_FR/forum/help-1/question/what-did-i-do-that-was-wrong-or-failed-to-do-25811
https://www.odoo.com/fr_FR/forum/help-1/question/balance-after-part-payment-of-an-invoice-refuses-to-show-up-39277