I cannot get manually created entries to show up during Bank Reconciliation.
I need to split the payment into different expense and liability accounts.
How can I do this as quickly and easily as possible?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
3140
Zobrazenia
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
máj 25
|
1414 | ||
|
0
nov 24
|
1386 | ||
|
0
máj 22
|
55 | ||
|
1
aug 18
|
3632 | ||
|
0
jan 25
|
4139 |
