I am running small store. our transaction in bank based on check if i have got check from our customer and i deposit that check in my bank account how can i manage this entry in openerp .
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
|Asked: 10/21/13, 2:06 AM|
|Seen: 915 times|
|Last updated: 3/16/15, 8:10 AM|