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Hello, I have Odoo 8.
I have a partner who is at same time customer and supplier. How can I balance the amount of the invoices? For example:
-Sale invoice of $100.
-Purchase invoice of $50.
Then, the partner due to me $50 and the PO should be in "paid" state automatically. How can I do this, or what is the best way to manage this type of cases? Thanks!
You can define one unique account for the recording of both sales and purchase invoice!
My additional 2 cents! :)
For a legal standpoint, make sure you are allowed to net these two transactions. some countries do not allow this.
For an internal control standpoint, it is not recommended to do this; imagine that one of the invoices becomes disputed by one of the parties! An automatic netting option will have paid the disputed invoice, may be without you agreement!
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|Asked: 2/11/15, 3:25 PM|
|Seen: 1110 times|
|Last updated: 3/16/15, 8:10 AM|