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 menu Human resource -> expenses -> expenses : i have created one expense and i have followed up to "waiting for payment " state. How can i move that "waiting for payment " to "paid" state.
Hello, I'm having the same problem as Samba. I started with employee expenses and got all the down to accounting section and "waiting for payment". When I create a vendor expense i could select "register payment" for my open status.
What steps am I missing here? I looked at the partner link and I'm not really sure what you mean by that.
Under employee personnel information, i added a home address which is an email address. Can someone help with this. Many thanks.
Inside the employee you have the option to set the partner/home address. that partner will be used for the payment.
You have two option
1) You can create supplier invoice for the assigned partner in employee and validate and register payment
2) Directly create payment voucher for that assigned partner in employee and validate and register payment.
Hope this will work.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 9/2/14, 1:42 AM|
|Seen: 521 times|
|Last updated: 6/12/16, 4:25 AM|