Hello, friends.
I'm studying Odoo.
In Odoo 17 Community Edition (17.0-20231209) I activated the following setting "Show Full Accounting Features (under 'Technical Settings') and I set my admin user account as member of the related group to be able to see Accounts Receivables and Accounts Payables.
I made and invoiced a Purchase Order and I can see his Accounts Payables on "Invoicing \ Vendors \ Amounts to Settle"
However the same doesn't happens if I make Sales Orders: I don't see the AR on "Invoicing \ Customers \ Amounts to Settle"
I see only his invoices:
Is there some way to solve this?
Regards,
Silvano
Brazil