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[8.0] Supplier invoice / partner account

By
Mike Greenish
on 8/8/16, 5:27 PM 100 views

When one creates an invoice, one can specify an account and analytical account for each line item.  One can also specify an account for the invoice.  When I hover over the "Account", the help bubble says "The partner account used for this invoice".  I am used to the account per line item but what is the partner account for?

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Ermin Trevisan

--Ermin Trevisan--
3524
| 6 3 7
Walchwil, Switzerland
--Ermin Trevisan--


Ermin Trevisan
On 8/9/16, 2:49 AM

That's the Account Receivables or Account Payables as specified for the company and/or partner and/or product category and/or product. (In german: Kreditoren- oder Debitorenkonto).

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Asked: 8/8/16, 5:27 PM
Seen: 100 times
Last updated: 8/9/16, 2:49 AM