Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Manage Vendor Bills

By
Magen
on 6/9/16, 12:26 PM 257 views

What is the right way to register expenses? I have Accounting module installed and I can create Vendor Bill. Is this the right way? Somehow I cannot find which kind of report I need to use to include income (customer invoices) - expenses (Vendor Bills)

in menu

Reporting -> Business Intelligence -> Invoices

I can sellect to show me invoices from vendors + clients but I want to see the balance (invoices - vendor bills)

Your Answer

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

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 6/9/16, 12:26 PM
Seen: 257 times
Last updated: 6/9/16, 1:59 PM