Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I created an invoice, but I won't receive the amount from this customer(Sample Product). Currently, this amount is reflecting in my aged receivable account. How can I remove that entry from sundry debtors and move it to another expense account?
Note : I need to reverse only debtors not any other account.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
0
tammik. 24
|
1280 | ||
|
|
0
tammik. 24
|
1297 | ||
|
0
helmik. 24
|
2059 | ||
|
1
helmik. 24
|
4712 | ||
|
|
0
helmik. 24
|
2428 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
