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?
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati| Post correlati | Risposte | Visualizzazioni | Attività | |
|---|---|---|---|---|
|
Analytic Accounting in v17
Risolto
|
|
3
lug 25
|
3172 | |
|
1
mar 25
|
1745 | ||
|
1
set 25
|
1955 | ||
|
1
feb 25
|
1700 | ||
|
2
nov 24
|
1791 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
