For Example You have all journal type = general. Now open Financial Management> Invoice
Run pay invoice wizard from right panel. Enter amount, description and try to select journal. Here you can select cash type of journal only. Your different bank account should have different journal and you can select appropriate journal from which you are paying or you are getting cheque. ------------------------ OpenERP=Easier, Adaptable, Affordable, Modular -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42463#42463 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
