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Hi ,
I would like to know how can do direct advance payment in the Odoo V 11.
For example
Advance Supplier Account DR 2000 USD
USD Bank Account CR 2000 USD
Under Vendor Payment option i cannot select the relevant assets or the expense account.Please help me on this.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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