Problem with supplier invoice - Odoo 15e

Question

Hello, I have a problem with the supplier invoice level once I created an invoice and after the validation automatically it passed to a paid state, please what is the problem?
this problem only on supplier invoices on the other hand on customer invoices it is good

SBABOU MOHAMED AMINE · Answer

yes I checked this point and I put payable but still the same problem despite the invoice with a higher amount of 0

Niyas Raphy (Walnut IT) · Answer

Hi,
Can you make sure that the receivable and payable accounts set for the supplier is right ? I think, if the receivable and payable accounts are not of the type receivable/payable this happens.

Also the total amount of the bill should be non zero.
Thanks

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