hi i'm new in openerp i need to know how can i know the supplier balance ?
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Hi,
Menu Purchases>>Suppliers click in your supplier and see menu More
you can see :
- Monthly turnover
- Receivables & Payables
Journal Items
...
Thanks.
You find the supplier balance of a specified supplier by Invoicing > suppliers > Accounting > Total Payable individual balance of a supplier.
thanks, what if i need report for all supplier ?
Accounting>>Reporting>>Geniric Reporting>>Partner >>Partner Balance . and choose Receivable Accounts or Payable Accounts or Receivable and Payable Accounts
thankx my friend
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