How do I process a manual check against a vendor bill?

Question

In v13 enterprise, when I want to apply a manually written check against a vendor bill, my choices on Register Payment are Manual or Check. Neither option gives me the ability to enter the check number, as all reference or check fields are not editable. How would I do this and also stay compatible with Bank Reconciliation?

Ray Carnes (ray) · Answer

The check number is assigned when you either do (a) a check run and print multiple checks or (b) when you print a single check.
You will be asked to enter or verify the next check number from your printed check paper (if it has numbers) in either case.
If you are not using Odoo to print the check you can still generate the PDF to give it the next available number. The memo field is also editable prior to posting.

相关帖文	回复	查看
How to delete bank statement sync accounting enterprise v13	0 4月 23	4031
How do I identify and pay vendor bills with payment term discounts? accounting enterprise v13 vendorbill	0 6月 22	3171
Search for multiple values at once enterprise v13	0 8月 24	1048
Send whatsapp message using approved template enterprise v13	0 8月 24	1334
Accounting entries for customer invoices and vendor bills 已解决 accounting v13	1 9月 21	8381

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！