On Wed, Mar 1, 2017 at 4:48 PM, Cédric Krier <[email protected]> wrote:
> On 2017-02-28 22:52, Khurram Shahzad wrote: > > Dear All, > > > > I wanted to view the account move recorded corresponding to payment > against > > an invoice. I could not find any button/link to this move from an > Invoice. > > Because there is no button. > > > Although, I can see the Move which was recorded when the Invoice is > posted. > > > > How can I view the move against payment? > > There is no one move that could pay an invoice. To see what is paying an > invoice, you have to look at the lines which reconciles the invoice > move lines. > > > Moreover, how can I > > configure/change the journal for this move? > > If the move has been posted, you can not change it. > The journal used is the one used to enter the payment so it depends on > the way you are entering the payment. From the wizard on the invoice, it > is asked. From statement, it is configured on the statement journal etc. > Thank you so much! Infact, we wanted to print vouchers containing, Journal and Account Moves, when: i. A supplier invoice is posted, i.e. when a liability is recorded. ii. When a payment is made against a supplier invoice i.e. when a payment is made against an already recorded liability. For this, I thought I would be able to get the information for vouchers using the invoice. 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/CAM3N3CwjjPbYGgd6RunuocKMuZrc9Om2YzYEGe8vRaFbjhvN0Q%40mail.gmail.com.
