Skip to Content
Menu
This question has been flagged

In OpenERP 7 How do I reconcile a payable line from a manual journal entry with another payable line from another manual journal entry? Without using invoices and vouchers.

Avatar
Discard
Related Posts Replies Views Activity
2
Sep 22
915
1
Nov 23
1292
1
Aug 21
2154
1
Feb 19
3273
1
Apr 15
2962