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