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
cash Dr 5000
debtor Cr 5000
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|Asked: 7/23/13, 5:58 AM|
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|Last updated: 3/16/15, 8:10 AM|