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?
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
Analytic Accounting in v17
Opgelost
|
|
3
jul. 25
|
3153 | |
|
1
mrt. 25
|
1716 | ||
|
1
sep. 25
|
1935 | ||
|
1
feb. 25
|
1679 | ||
|
2
nov. 24
|
1774 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
