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

Outstanding Credits and debits

By
Imantha Hashan
on 10/11/16, 3:11 AM 119 views

Hello everyone..

i'm new to odoo and i follow the sales, inventory and purchase modules. according to the documentation odoo handles the outstanding debits and credits of the customers and vendors. when we going to settle an invoice automatically shows the outstanding payments if exists. what are the settings or modules or any other methods to do that. because my system doesn't show it. please help me to fix this. i'm using odoo 9.0. 


thank you........!

0
Hengky Zhang
On 10/12/16, 12:08 AM

first make sure the reconciliation in the account that you use in that credit / debit balance is checked

and the account should be payable or receivable

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: 10/11/16, 3:11 AM
Seen: 119 times
Last updated: 10/12/16, 12:08 AM