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invoicesupplier
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Damien Preillon

Hello,

I noticed that all invoices (suppliers) remain on a status "open" even if a paiement is recorded. I think it is because the balance remains 0 after invoice's validation. If I'm not mistaken, a validation should have an impact on the balance which is not the case here.

Could someone help me on this issue?

Thanks in advance

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Deepa Venkatesh
En İyi Yanıt

Am guessing that the Journal Entries which are been created are not posted automatically,  Please check the record status under Accounting > Journal Entries. If yes then post those Journal Entries.


Further, set "True" for the option "Autopost Created Moves" for all the Journals i.e Accounting > Configuration > Journals

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