Using Odoo ERP for your business
Last update:
03/03/2021
Overview
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •2.2: How to Create a Purchase Order(PO)
0 Views •2.3: How to Set New Product Settings.
0 Views •2.3.1: How to View the Product Settings.
0 Views •2.3.2: How to Set Products Variants.
0 Views •2.3.3: How to Receive Goods
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.4: How to Create a Bill.
0 Views •2.4.1: How to Create a Bill
0 Views •2.4.2: How to Register Payments.
0 Views •2.4.3: How to Reconcile Statements.
0 Views •2.4.4: How to Know How Much We Owe Our Suppliers.
0 Views •2.4.5: How to Create a Credit Note
0 Views •2.5: How to Return Purchased Goods.
0 Views •2.6: How to Scrap Products.
0 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.4: How to Create Bank Account
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.6.2: How to View Tax Report.
2 Views •1.3: How to Create Journal Entries.
1 Views •1.1: How to Create a Journal.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •Overview
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •4.1.2: How to Create an Invoice.
0 Views •3.8: Scrap
0 Views •2.3.3: How to Receive Goods
0 Views •2.4.5: How to Create a Credit Note
0 Views •2.3: How to Set New Product Settings.
0 Views •3.6: Type of Operation.
0 Views •
Knowing how much we owe our suppliers.
How to know how much we owe our suppliers.
To do this follow the following steps:
Step 1. Click on the accounting menu as shown below.
Step 2. On the new page that opens up, click on the reporting menu and click on partner ledger as shown below.
Step 3. On the new page that opens up, click on payable accounts then click on print as shown below.
When you print, a pdf document will be generated that will show you how much you owe your suppliers as shown below.
Next: How to Create a Credit Note
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