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.

Thanks

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.

Hw to add ewaybill no???

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?

Hi sir , we are in troble doing bank reconciliation using odoo There is no way to record return cheque in native odoo An

@thierrybernot2003

3 ай бұрын

You should be able to create manually the return cheque in list mode and then create new accounting movement.

@sanjeewakumara8427

3 ай бұрын

@@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