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.
After I made the expense to "waiting payment", the journal entry is created, with Account Payable linked to the Employee. In v8, this AP can be Paid using Accounting -> Supplier Payment. But in v9 the "Supplier Payment" menu is gone. The menu changed to "Vendor Bills". And as I searched every where, I cannot figure out how to pay the AP of the employee. I already set the employee to become a Vendor - doesn't work. If I create journal entry manually, the Expense would not change it's state to "Paid". Thank you for anybody who can help me :).
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: 1/22/16, 5:11 AM|
|Seen: 597 times|
|Last updated: 1/22/16, 7:03 AM|