Contributors mailing list archives
Re: The Concept of "Charge"by
ClosingAp Open Source Integrators Europe, LDA, Daniel Reis
For this need I would setup and use Products in Vendor Bill lines.
These would be dummy products, not stock able, but would carry an accounting configuration used behind the scenes.
So a user would pick ”Electricity charges“ and it would go to the correct account. And you could also analyze expenses by Product, even if they map to the same account.
Kitti Upariphutthiphong <email@example.com> escreveu em sex, 12/06/2020 às 11:22 :
Dear contributors,Coming from other ERPs, there is a concept of Charge, which is very useful. You can read it here,From time to time, we will face situations where only "Charge" is suitable (compared to using product or direct account selection).Note: some time it is called "Activity".Anyone heard about the "Charge" concept before?Kitti