Have a vendor bill for a non-physical purchase, in this case health insurance. How do I enter the vendor bill without creating a product called "Health Insurance"?
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In our case, Odoo is forcing us to add a 'product' from the stock, otherwise does not accepts the vendor bill.
You don't need a Product on a Vendor Bill.
Enter the Account and the Price, that's all you need:
So what do you enter the dollar amount against and how do you make sure the charges goes against the correct ledger account?
Just enter the Account and the Price, that's all you need.
Thank you so much, we are just transferring over and this is an adjustment.
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