Skip to Content
Menu
This question has been flagged
1 Atsakyti
7321 Rodiniai

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

Portretas
Atmesti

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

Related Posts Replies Rodiniai Veikla
0
kov. 15
3763
1
rugp. 25
266
0
birž. 25
495
0
geg. 24
1210
2
kov. 24
2267