Hi,
>Purchase Invoice > Validated > Pay > Pay Invoice (Popup) and there is field 'Difference Amount'
can anyone tell me how 'Difference Amount' works?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Project
- MRP
Cette question a été signalée
1
Répondre
14914
Vues
Hello Manish,
The Difference Amount will come into picture, when you pay more than intended amount for the invoice to supplier. Eg: Invoice Amount is $100 and you are paying $150 in the Paid Amount, $50 will come up in Difference Amount.
Hope this helps.
Regards,
Bharat
But there is an incosistency i have observed, in my case i put account w/c of type payable on my invoice line. When i tried to pay and change the Payment Method into Cash the Difference Amount doubled the amount in my invoice line whose account type is Payable.
Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
1
mars 25
|
1173 | ||
|
1
mars 23
|
4912 | ||
|
1
oct. 22
|
11161 | ||
|
7
janv. 22
|
18423 | ||
|
1
oct. 19
|
3965 |
