Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
There are a couple of ways:
1. You can use the reconciliation feature in the receivables & payables screen - select the transactions to be written off and a wizard is presented for your journal creation (note no tax credit, but you could edit the journal)
2, Do a general journal - Dr write-off, Dr Tax, credit AR (remember to inlcude the partner on the AR line). Then follow 1 above to reconcile the items.
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|Asked: 7/22/14, 2:30 AM|
|Seen: 940 times|
|Last updated: 3/16/15, 8:10 AM|