El 24/09/17 a les 20:15, Joa3 ha escrit:
HI group
HOW WOULD WE POST A DIRECT EXPENSE THAT HS TO BE PAID STRAIGHT BY CASH IN
TRYTON?
You can enter and invoice (if any) using the expense account. Once the
invoice is posted, you will have a wizard in order to pay it.
If you don't have any invoice, you can enter the move line directly as
Account Move and enter the cash movement on the cash account.
I am running GNU Health version 3.2.2
Someone help
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
--
You received this message because you are subscribed to the Google Groups
"tryton" group.
To view this discussion on the web visit
https://groups.google.com/d/msgid/tryton/d505e05b-bf43-7472-a564-fc7d697c447b%40koolpi.com.
