hallo i need help,
when clik register payment showing revese move, (customer invoice and vendor bill)
how to fix register payment to normal, because i check setting on accounting nothing diferent with normal db. what i missed?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1885
Tampilan
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
Recording Incoming Payment (Checks)
Diselesaikan
|
|
1
Jul 22
|
2823 | |
|
1
Feb 22
|
3011 | ||
|
0
Jun 21
|
2416 | ||
|
2
Agu 24
|
2048 | ||
|
1
Apr 20
|
4016 |
