pocock
(Daniel Pocock)
October 29, 2022, 10:07pm
1
I opened some of the supplier invoices and clicked the “Pay” button
Now I would like to try the account_statement module.
All the invoice lines appear on the “Origin” tab
Nothing appears on the “Statement Lines” tab
Can I tell it that some of the “Origin” lines are the same as payments already executed?
ced
(Cédric Krier)
October 29, 2022, 10:38pm
2
No you should never use the “Pay” button if you are using the statement.
pocock
(Daniel Pocock)
October 30, 2022, 8:14am
3
If I manually process payments for all the remaining lines, will I be able to use the statement module for future months?
ced
(Cédric Krier)
October 30, 2022, 8:32am
4
I guess. The problem comes from mixing both methods because in such case you can not be sure what was manually processed when entering the statement. So over a specific period, you must use only one method.