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.
A supplier refund (in_refund) shows a negative total as it is a refund. Below it shows a positive balance.
A Supplier invoice (in_invoice) shows a positive total as it must be paid and a positive balance as long as it is unpaid.
Should a Supplier refund not show a NEGATIVE balance as long as the refund has not been received and reconciled?
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|Asked: 7/10/15, 8:15 AM|
|Seen: 494 times|
|Last updated: 7/10/15, 9:02 AM|