Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
1 Rispondi
7585 Visualizzazioni

in openerp, under customer invoices & supplier invoices we can validate and post them then we can select payment method and pay by Cash or Bank.
if we are raise a journal entry related to cash book how to select payment method cash or bank and how to pay that partially or fully

Ex : cash Dr 5000
debtor Cr 5000

Avatar
Abbandona

Could you elaborate your question... are you trying to ask where to make payment entries?

Post correlati Risposte Visualizzazioni Attività
0
mar 15
3995
2
ott 25
481
1
ago 25
482
0
giu 25
725
0
mag 24
1423