Dear All ,
Why odoo v14 after creating expense report and paid by company
Then
Odoo Create draft payment !!
it must be already paid by cash/bank
Thanks
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1
Odgovori
3422
Prikazi
Hi Osama,
Even the Expense is paid by the Company, the payment created will be on the "Outstanding Payment Account", so you will also need to add it to the statement line.
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Hi
Is this problem solved for you?