I'm looking for some feedback on this requirement within OpenERP. We are using 6.0.3 currently so maybe this has been updated in 6.1?
As I see it when you use Accounting>Bank and Cash>Write Checks the account must be a payable account in order to write a check. I have several customers who would prefer to write a check to an expense account without having to create an invoice first. I'm wondering about the reason for this requirement and if there is a way around it (besides making the expense accounts a type of payable). Any input is appreciated. -- Laurie Chrostowski Business Analyst NovaPoint Group, LLC (586) 330-9170 skype: lchrostowski
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