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follow the instruction in a new databes as the steps

  1. install new database with account_vocher module

  2. select Maroc accounting package

  3. create new invoice

  4. register payement for the invoice

  5. check if the payement are listed on the payements tab

I make the payement but the balance stel the same and there is no payement lines in the payements tab!!

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do you have any idea ?

Najlepsza odpowiedź

Hi Rachid,

Have you checked about Journal Entry ??, you can post that and it will show in your Balance...


Hope this helps...

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I didn't understand what you said, but the lines exist on the Journal Vouchers & Journal Entries !!. why they the balence don't change and the lines don't apaire on the payement tab ?!!

Maybe Journal entries related to your payments are not posted. make sure that they are posted.

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