CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
If I enter a supplier invoice with a certain value, but the corresponding payment is less than that value because the supplier offers settlement discount, how do I reconcile the difference in amounts when I'm allocating the journal entries?
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|Asked: 4/17/14, 11:00 AM|
|Seen: 1325 times|
|Last updated: 3/16/15, 8:10 AM|