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How can i make payment to supplier without invoice through bank in openerp-7?

By
samba
on 9/18/14, 7:05 AM 850 views

I am going use openerp from today onwards to maintain accounting for my company. I have few account balances in old software. Created one journal entry with all balances using "opening entries journal". Now i have to make a payment for invoice, but this invoice not there in my system( it's there in old software). From which screen i can pay to supplier without invoice? 

1
Med Said BARA
On 9/18/14, 6:29 PM

You can try with "Create a new payment" under Accounting --> Suppliers --> Supplier Payments

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Asked: 9/18/14, 7:05 AM
Seen: 850 times
Last updated: 3/16/15, 8:10 AM