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.
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.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: 3/9/15, 10:12 PM|
|Seen: 490 times|
|Last updated: 3/16/15, 8:10 AM|