Dear All, I have to post the following payment transaction;
Salary for the month of July, 2016 amounting $xyz has been paid through bank cheque number abc. After posting, I want to debit the Salary Expense and credit the Bank account. How can I record this transaction using Tryton? Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/819ea568-0640-417a-bc34-58369b8b1f7b%40googlegroups.com.
