Let's Start Looking at Odoo Community!

[@dennisalabi]

This sounds good, i'm looking forward to it, thnks for all your effort

[@odoo-it-yourself]

Thank you! I appreciate it!

[@wvfmSuTM]

Looking forward to this series! 👍

[@odoo-it-yourself]

Thanks! I am too! Going to be fun!

[@AymanMamdouh]

When i prepay vendor from cash with no bill yet it auto suggest reconcile with receivable not payable
So how to fix that if amount is - it should be payable?

[@odoo-it-yourself]

So you're using a cash journal, yes? If you're using petty cash, I would use manual or a reconciliation rule to push it to payables.

[@AymanMamdouh]

@@odoo-it-yourself thanks ... i figured it out