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.
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?
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: 4/17/14, 11:00 AM|
|Seen: 1144 times|
|Last updated: 3/16/15, 8:10 AM|