Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I can't get the status of a Vendor bill from "in payment" to "paid".
I can't import any bank statement, and I have created a bank statement manually.
I have created a Vendor bill, registered the payment, and reconciled everything. There is nothing to reconcile. However, the status of the vendor bills still remains 'in payment'.
How do I get it to show as 'paid'?
Yes, sorry, I forgot to mention that. I'm currently on the free online Odoo version, so, 16.0.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
ديسمبر 24
|
1790 | ||
|
2
مايو 24
|
2565 | ||
|
2
يناير 23
|
2381 | ||
|
3
ديسمبر 24
|
8193 | ||
|
Button functionality!
تم الحل
|
|
1
مارس 24
|
1684 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
which version are you using ? is it community or enterprise, will be useful if you add those info. with question