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Dear All , 
Why odoo v14 after creating expense report and paid by company 
Then 
Odoo Create draft payment !! 
it must be already paid by cash/bank 

Thanks

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Hi

Is this problem solved for you?

最善の回答

Hi Osama,
Even the Expense is paid by the Company, the payment created will be on the "Outstanding Payment Account", so you will also need to add it to the statement line.

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