On 2015-08-05 17:14, [email protected] wrote: > Hello. I created three different supplier invoices and I don't see their > payable amount in the Parties form. The amounts do show up in the Chart of > accounts. > > One of the invoices has only one product, another one has services and > unregistered products (I just wrote a description, price, etc.), and the > last one has a service. All the invoices have a payment term of 2 weeks and > 4 days. In all cases, the invoice date was set to 21/06/2015 (more than one > month ago). All of them have a Posted status. In the invoice form, you can > choose the Payments tab, and see that there is an amount to be paid. > > I am using the Colombian chart of accounts. I do see amounts if I create a > new database with a minimal chart of accounts. > > However, there is no such amount in the list of Parties. What could be > wrong? I don't think that it has to do with the Colombian chart of > accounts, could it be?
In the list view of parties, it is the amount payable or receivable for today that is shown. You can look at the form view to have the forecast of the amounts. The date is defined by the maturity date of the move lines. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
