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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Projektas
- MRP
This question has been flagged
1
Atsakyti
3447
Rodiniai
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
spal. 23
|
2180 | ||
|
1
liep. 22
|
3241 | ||
|
0
birž. 21
|
2810 | ||
|
2
rugp. 24
|
2578 | ||
|
1
bal. 20
|
4229 |
Hi
Is this problem solved for you?