跳至內容
選單
此問題已被標幟
1 回覆
7253 瀏覽次數

in openerp, under customer invoices & supplier invoices we can validate and post them then we can select payment method and pay by Cash or Bank.
if we are raise a journal entry related to cash book how to select payment method cash or bank and how to pay that partially or fully

Ex : cash Dr 5000
debtor Cr 5000

頭像
捨棄

Could you elaborate your question... are you trying to ask where to make payment entries?

相關帖文 回覆 瀏覽次數 活動
0
3月 15
3714
1
8月 25
134
0
8月 25
3
0
8月 25
97
0
6月 25
462