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How to apply Payment method in journal entries.?

on 7/23/13, 5:58 AM 2,389 views

in openerp, under customer invoices & supplier invoices we can validate and post them then we can select payment method and pay by Cash or Bank.
if we are raise a journal entry related to cash book how to select payment method cash or bank and how to pay that partially or fully

Ex : cash Dr 5000
debtor Cr 5000

Could you elaborate your question... are you trying to ask where to make payment entries?

on 9/17/14, 5:45 AM

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Asked: 7/23/13, 5:58 AM
Seen: 2389 times
Last updated: 3/16/15, 8:10 AM