- This topic has 0 replies, 1 voice, and was last updated 10 years, 5 months ago by
.
Viewing 0 reply threads
-
Posts
-
-
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 ?
-
Viewing 0 reply threads
- The forum ‘Accounting’ is closed to new topics and replies.
