Process Petty Cash Clear On Paying Vendors in Odoo

  1. 1. Click on iLines Advisor

    Click on iLines Advisor
  2. 2. Click on Petty Cash

    Click on Petty Cash
  3. 3. Click on Petty Cash Clear

    Click on Petty Cash Clear
  4. 4. Click on New

    Click on New
  5. 5. Click on عهدة مستديمة

    Click on عهدة مستديمة
  6. 6. Click on mahmoud fahiem

    Click on mahmoud fahiem
  7. 7. Click on PTC000001

    Click on PTC000001
  8. 8. Type "126"

    Type "126"
  9. 9. Type "تصفية جزء من العهدة لتصفية حساب مورد"

    Type "تصفية جزء من العهدة لتصفية حساب مورد"
  10. 10. Click on Riyadh building

    Click on Riyadh building
  11. 11. Click on Riyadh building

    Click on Riyadh building
  12. 12. Click on ​

    Click on ​
  13. 13. Click on Vendors Payments

    Click on Vendors Payments
  14. 14. Click on Add a line

    Click on Add a line
  15. 15. Click on Services supplier

    Click on Services supplier
  16. 16. Type "500"

    Type "500"
  17. 17. Click on Save manually

    Click on Save manually
  18. 18. Click on Post

    Click on Post