Hello,
I made a mistake when registering a payment. I reversed the payment and updated with the proper payment. Now every time I am trying to update the Aged Receivables I have to manually calculate the True figure.
Is there any way to delete or remove the outstanding credits to get a true reflection of my ages receivables. Thanks.
With regards,
Jeremy
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Proje Yönetimi
- MRP
Bu soru işaretlendi
1
Cevapla
5540
Görünümler
You can Cancel the journal entry which is showing as outstanding now by going to Accounting->Journal Entries. So it won't come next time.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
May 24
|
1816 | ||
|
1
Eyl 25
|
802 | ||
|
1
Mar 24
|
4079 | ||
|
2
Oca 23
|
2295 | ||
|
0
Nis 18
|
4323 |
