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.
Go to Accounting - Supplier - supplier payment - Select the Supplier name.
The moment you select the Supplier name, it will automatically display you the entire open invoices. and total amount at the bottom,
You can put the amount in header text box and click on validate/payment button , once all lines item will get automatically reconcile, you can have a look at the Supplier invoice,, all be paid
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 9/3/15, 4:28 AM|
|Seen: 1713 times|
|Last updated: 9/8/15, 11:37 PM|