Features
Blog
Community
Documentation
Online demo
Downloads
Addons
Forum

Dolibarr international forum

Opening amount for bank account

Using my Dolibarr Financial modules

sonikf March 24, 2024, 10:36am 2

See this post

Vendor invoices debit my bank account and customer invoices cfredit Financial modules

Hi Dolibarr Community I observed that when I pay vendor invoice instead to credit my bank account it dedbit it. And vice versa paying customer invoice credits it. Should not be the opposite? It really messes up all the payments for me. Please help to figure this out. Best regards Sven

show post in topic

Home
Categories
Guidelines
Terms of Service
Privacy Policy

Powered by Discourse, best viewed with JavaScript enabled

Dolibarr ERP CRM © 2003-2021 - Open Source Software for business or foundation (Windows - MAC - Linux - Cloud)

Youtube channel