you can use the pay invoice button you have on each invoice. my experience say that the bank statement is better thank pay invoice button => in fact you don't need to wait on the bank paper at the end of the month => just connect to the e-banking web site that each real quality bank should give to you :-) and use the bank statement into OpenERP so you will be sure your accounting is really reflecting the reallity
regards luc Camptocamp SA Luc Maurer PSE A CH-1015 Lausanne www.camptocamp.com +41 79 606 07 73 (mobile) +41 21 619 10 12 (direct) +41 21 619 10 10 (centrale) +41 21 619 10 00 (fax)
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