CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Posting a credit note in Accounting > suppliers > purchase receipts as "purchase refund journal" is actually posting as a debit. (same as if I posted as "purchase journal").
In purchase receipts enquiry it does show as a negative amount but in chart of accounts it is a debit and has increased the debit balance.
I think i could get around it by entering negative figures but that defeats the object of having a purchase refund journal.
Am i missing something here, any ideas?
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|Asked: 10/12/15, 9:10 AM|
|Seen: 698 times|
|Last updated: 10/20/15, 7:05 AM|