Process Petty Cash Clear On Paying Vendors in Odoo
1. Click on iLines Advisor

2. Click on Petty Cash

3. Click on Petty Cash Clear

4. Click on New

5. Click on عهدة مستديمة

6. Click on mahmoud fahiem

7. Click on PTC000001

8. Type "126"

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

10. Click on Riyadh building

11. Click on Riyadh building

12. Click on

13. Click on Vendors Payments

14. Click on Add a line

15. Click on Services supplier

16. Type "500"

17. Click on Save manually

18. Click on Post
