Community mailing list archives

Re: Supplier invoice: Why my balance is set to zero ?

- 11/14/2014 12:22:21
I've got the answer !!

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"Account Type" needs to be set as "payable"


"Allow reconcilliation" needs to be set as "True"

2014-11-14 16:29 GMT+01:00 Ric <>:

Hello every one,

I can't find any solution on the forum to my problem.

I've just entered a new supplier invoice and the balance is set to zero eventhought I havn't entered any payement, is it normal ?

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and when I try to enter a payment the amount proposed is zero, as if the payment had already been made.

Why is that, Did I miss something ?