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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.
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|Asked: 2/19/13, 11:05 AM|
|Seen: 1454 times|
|Last updated: 3/16/15, 8:10 AM|