Odoo Help


Why does Balance in my Customer Invoice and Supplier Invoice doubled my Total amount?

Anirudh Lou
on 3/9/15, 10:12 PM 726 views

Hello everyone, Does anyone can help me figured out this problem in Accounting menu? I installed an accounting and made transaction on both Supplier Invoice and Customer Invoice, what i notice is that upon clicking the button "Validate", the Balance is not the same with the total amount, if the Total Amount in invoice is 190, the the Balance is 380 ( 190 x 2). By the way, this happened when i change the account type of the invoice line to "Payable" instead of "Expense". Anyone knows accounting here? Or anyone can clarify? Badly need help! Thanks.

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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 3/9/15, 10:12 PM
Seen: 726 times
Last updated: 3/16/15, 8:10 AM