Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
1 Trả lời
2549 Lượt xem

I tried using Odoo 8 Point of Sales Module and accounting Module, its strange that every day I close my POS Session the amount goes to Trade Receivable instead of Sales (Income). Is this normal? Shouldn't my Daily Sales consider as my income? why will it consider as Trade receivable when I already received the cash and made no sales? 

I look into the account journal it seems that when I close Session and post it, the daily sales when into sales then the system made another journal and deduct the amount from my sales and added to trade receivable. leaving my Sales 0. 

was there a reconcile to be done?  Could any experience Odoo User help me?

Best Regards

Jack

Ảnh đại diện
Huỷ bỏ
Tác giả Câu trả lời hay nhất

Found Solution.

Go to Accounting Module Under Journal Entries, You will see all the transaction there remain Unpost. Once you Post everything there the Daily Sales will Be transferred to Income.

Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 12 24
1078
1
thg 6 17
5358
0
thg 6 25
409
2
thg 9 24
7998
1
thg 2 23
2581