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Hi,

I need help with accounting in openerp, for example to pay a bill by cash how would I record in openerp. and another would be owner put money to business, how would I record?

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You can do that in Accounting >> Suppliers >> Purchase Receipts

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This is a good start: http://doc.openerp.com/v6.1/book/3/3_7/accounting_workflow.html

Added later: If you want more detailed help you need to describe what you want in terms of book keeping terminology or what you do now with the software you use now.

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Thanks for info...I dont use anything at the moment,...new business.....

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Thanks :) , But it doesn't indicate anything for general expenses.... :)

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