Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
A supplier refund (in_refund) shows a negative total as it is a refund. Below it shows a positive balance.
A Supplier invoice (in_invoice) shows a positive total as it must be paid and a positive balance as long as it is unpaid.
Should a Supplier refund not show a NEGATIVE balance as long as the refund has not been received and reconciled?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
Analytic Accounting in v17
Ratkaistu
|
|
3
heinäk. 25
|
3205 | |
|
1
maalisk. 25
|
1776 | ||
|
1
syysk. 25
|
1995 | ||
|
1
helmik. 25
|
1726 | ||
|
2
marrask. 24
|
1827 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
