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Outstanding Credits and debits

By
Imantha Hashan
on 10/11/16, 3:11 AM 178 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

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Asked: 10/11/16, 3:11 AM
Seen: 178 times
Last updated: 10/12/16, 12:08 AM