I am going use openerp from today onwards to maintain accounting for my company. I have few account balances in old software. Created one journal entry with all balances using "opening entries journal". Now i have to make a payment for invoice, but this invoice not there in my system( it's there in old software). From which screen i can pay to supplier without invoice?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Reply
3051
Views
You can try with "Create a new payment" under Accounting --> Suppliers --> Supplier Payments
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up