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Accounting Module Problem

Tagged: accounting, payment, vendor

This topic has 0 replies, 1 voice, and was last updated 9 years, 5 months ago by israr.

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- June 12, 2016 at 11:11 am #1910
  
  israr
  Participant
  
  I have fresh installation of WP ERP
  Done following steps
  1. Created vendor
  2. credited vendor by 10,000
  3. now added payment voucher.
  Problems
  I don’t have any balance in petty cash or savings account. why it is paid by 10,000 ?
  second problem
  i have issued payment voucher of 10,000. but its showing 20,000 paid ? why ?
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