Skip to Content
Menu
This question has been flagged

Hello,


In community version I have installed Cybrosys Accounting module. we have using expenses module and the entered expenses in the expenses module creates the vendor bill. but how could i move the payment status to paid status. 

In odoo enterprises version we reconcile the payment to move in paid status.

likewise we have missed anything on this payment.

Avatar
Discard
Related Posts Replies Views Activity
3
Jun 24
2612
1
Nov 22
2988
2
Oct 23
1745
1
Mar 25
2231
2
Aug 24
1967