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Re: Supplier invoice: Why my balance is set to zero ?by
I've got the answer !!
"Account Type" needs to be set as "payable"
"Allow reconcilliation" needs to be set as "True"
2014-11-14 16:29 GMT+01:00 Ric <firstname.lastname@example.org>:
Hello every one,I can't find any solution on the forum to my problem.I've just entered a new supplier invoice and the balance is set to zero eventhought I havn't entered any payement, is it normal ?and when I try to enter a payment the amount proposed is zero, as if the payment had already been made.Why is that, Did I miss something ?Thanks,Af.