Hi everyone,
I am completely new on Odoo, I am working with v13+e (Enterprise Edition), Accounting App. I have set up my chart of accounts (multi-currency co), set up a few products and created 3 invoices in CHF, EUR and GBP to test. Our reporting currency is CHF.
All 3 invoices got converted to CHF correctly. I cannot see them in original currency on the list view but I can on Kanban view.
What worries me more is that the amount due shows zero?? If I post them, the status becomes "paid", even though I have not booked any payment yet?
Total Amount due Status Payment
H., Andrew 168.38 CHF 0.00 CHF Draft Not Paid
N., Arun 2,086.35 CHF 0.00 CHF Draft Not Paid
H., Arni 524.16 CHF 0.00 CHF Draft Not Paid
What have I done wrong?
Will you share some screen shot also, because it not clear on which window you saw this.
Generally if you process for payment and save in draft it's doesn't show paid