I'm trying to create invoices but I just have a problem.
When I go to "Sales" - "Time & Material to Invoice", I select what I wanna invoice and click "Create Invoice". Then, OpenERP create my invoice but all the amounts are negative.
Someone knows why and how I can correct it ?
Thanks in advance.
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|Asked: 11/27/13, 3:45 AM|
|Seen: 659 times|
|Last updated: 3/16/15, 8:10 AM|