The Question has been closed for reason: duplicate questionby
Let me know how can I do that I always make payment to Purchase invoices will deducted the a. Freight b. Bank charges c. Exchange diff d. Deposit paid or received
Seem OpenERP v7 only allow me to write-off one Counterpart Account.
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|Asked: 2/20/14, 12:42 AM|
|Seen: 1700 times|
|Last updated: 3/16/15, 8:10 AM|