Create Payment Voucher in Odoo From Cash

Setting

1. 1. Click on iLines Advisor

   

2. 2. Click on Payments

   

3. 3. Click on Payment Type

   

4. 4. Click on New

   

5. 5. Type Name "Genral"

   

6. 6. Type Mandatory Attachment Count "1 or more"

   

7. 7. Add one or more people responsible for approval

   

8. 8. Add one or more people responsible for post

   

9. 9. Click on Save manually

   

Operations

1. 10. Click on Payment Vouchers

   

2. 11. Click on New

   

3. 12. Selecting the type and writing the reference and label

   

4. 13. Rest of data selection

   

5. 14. Click on Add a line

   

6. 15. Select the account and write the label

   

7. 16. Write the amount without tax and select the tax if available.

   

8. 17. Click on Attach files to add attachment

   

9. 18. Click on Approve

   

10. 19. Click on Second Approval

    

11. 20. Click on Third Approval

    

12. 21. Click on Post

    

13. 22. Click on Cancel…