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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Це запитання позначене
1
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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?