Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I created an invoice, but I won't receive the amount from this customer(Sample Product). Currently, this amount is reflecting in my aged receivable account. How can I remove that entry from sundry debtors and move it to another expense account?
Note : I need to reverse only debtors not any other account.
Crie uma conta hoje mesmo para aproveitar os recursos exclusivos e interagir com nossa incrível comunidade!
Inscreva-se| Publicações relacionadas | Respostas | Visualizações | Atividade | |
|---|---|---|---|---|
|
0
jan. 24
|
1428 | ||
|
|
0
jan. 24
|
1514 | ||
|
0
fev. 24
|
2243 | ||
|
1
fev. 24
|
5005 | ||
|
|
0
fev. 24
|
2704 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
