Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
1) I wish to record journal voucher for expanses like salary, rental and bills. Are there any tutorial available? or any example?
2) My understanding is to post a journal voucher then make payment with supplier payment , correct me if wrong?
Thanks in advance.
1) Use the Purchase Journal, and debit the relevant expense account.
2) Yes.
Thanks Ray, can I create a journal voucher without a partner ? some expenses might only appear once. TQ
No you can't. If you tried you would discover this for yourself. If you don't have a Supplier, you won't be able to create a Supplier Payment. You can have a generic Supplier 'Unnamed'.
Great. This posts answered one of my questions. So, considering Ray's last example, to be abble to see a report of the account moves for bank and cash, we can use Chart of Accounts (ledger for the bank and cash accounts)? Thank you.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
