Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
2 Odgovori
1575 Prikazi

Have a vendor bill for a non-physical purchase, in this case health insurance. How do I enter the vendor bill without creating a product called "Health Insurance"?

Avatar
Opusti
Best Answer

You don't need a Product on a Vendor Bill.

Enter the Account and the Price, that's all you need:

Avatar
Opusti
Avtor

So what do you enter the dollar amount against and how do you make sure the charges goes against the correct ledger account?

Just enter the Account and the Price, that's all you need.

Avtor

Thank you so much, we are just transferring over and this is an adjustment.

Best Answer

In our case, Odoo is forcing us to add a 'product' from the stock, otherwise does not accepts the vendor bill.


Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
2
maj 24
2184
1
feb. 23
1996
2
jan. 23
2069
1
sep. 25
244
2
sep. 25
342