Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
The original invoice contained shipping of £19.99 which was posted £16.66 Sales £3.33 VAT.
On reversing this entry the £16.66 nett allocated to Sales was split into £13.88 Sales reversal and £2.78
VAT reversal. The correct reversal posting should be £16.66 sales & £3.33 VAT.
Is there a fix for this?
About This Community
This platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/11/16, 10:13 AM|
|Seen: 492 times|
|Last updated: 7/11/16, 10:16 AM|