Payments and outstanding accounts | Odoo Accounting
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- เผยแพร่เมื่อ 19 ก.ย. 2024
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Very useful and Thank you. Can you create a video on reconciliation of ATM cash withdrawal from bank account. This cash will be with an employee who will be spending to multiple expenses for company purpose as petty cash.
In India thier many Payment gateway integration i want to use another payment gateway without odoo options. Can i use third-party payment gateway like phonepe payment getaways.
What to do if the run sheet is confirmed by mistake in Odoo 16 ?
Thanks
Hi Dean, I have to adjust Vendor bills that are posted but not paid yet, one is for $1000 booked in 2023 and other is for $500 booked last month, for some services, if we are not satisfied with their services, and get agree for $300 payment, mutually. how shall I treat that posted bills?
Hw to add ewaybill no???
Hi sir , we are in troble doing bank reconciliation using odoo
There is no way to record return cheque in native odoo
An
You should be able to create manually the return cheque in list mode and then create new accounting movement.
@@thierrybernot2003 Thank you for ur reply . But still in confusing how to treate when cheq is return in the bank statement which is still fail to provide proper solution to srilankan customers
Native practise is when the chq is returned from bank , debit and credit entries shown in the bank statement , we can ofcourse reverse customer payment journal entry to cancel the paid invoice
How ever we need to reconcile both entries in bank statement we can reconcile only one entry
Moore Shirley Martinez Donald Martin George