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.
Sometimes I pay invoices through my private bank account or by cash.
Method of administration I used in my former administration using OS Financials:
- I book these invoices as normal invoices.
- From time to time I check 'Partner Aged Balance' and I can see which invoices should be paid back to me.
- I book the payments through the 'current account' (In Dutch: Rekening Courant.).
What is the method to manage these invoices in OpenERP?
We have something similar, both my partner and myself use our personal money for the company.
Our solution is to have two separate "cash accounts". JOURNALS
If I pay for say a hotel with my personal credit card or with pound notes, Openerp uses "my cash account" to record the payment.
Occasionally the "company bank account" pays me back.
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: 2/19/13, 11:05 AM|
|Seen: 1724 times|
|Last updated: 3/16/15, 8:10 AM|