Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi,
In version 11 when I try to do the bank reconciliation with a bill which has not been created, the process creates a two entries, bank entry and payment entry for the vendor.
It does not create a vendor bill. Is there a way to do it? Otherwise we need to create a bill manually and then match it.
Thank you
You will need to create the bill manually. All the information needed to create a bill is not available in the bank transaction. For example, the details of the product cannot be derived by the system based on the bank transaction.
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
3
Kas 19
|
4011 | ||
|
|
1
Kas 19
|
3066 | ||
|
1
Nis 18
|
2802 | ||
|
2
Mar 18
|
4270 | ||
|
2
Eki 17
|
7740 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
