2015-08-06 2:14 GMT+02:00 <[email protected]>: > Hello. I created three different supplier invoices and I don't see their > payable amount in the Parties form. The amounts do show up in the Chart of > accounts. > > One of the invoices has only one product, another one has services and > unregistered products (I just wrote a description, price, etc.), and the > last one has a service. All the invoices have a payment term of 2 weeks and > 4 days. In all cases, the invoice date was set to 21/06/2015 (more than one > month ago). All of them have a Posted status. In the invoice form, you can > choose the Payments tab, and see that there is an amount to be paid. > > I am using the Colombian chart of accounts. I do see amounts if I create a > new database with a minimal chart of accounts. > > However, there is no such amount in the list of Parties. What could be > wrong? I don't think that it has to do with the Colombian chart of accounts, > could it be?
Could. Ensure the account has the "Party Required" field set. -- Albert Cervera i Areny Tel. 93 553 18 03 @albertnan www.NaN-tic.com
