- Create a new provider and add accounts accounting client / supplier
- Also create a product that can buy it and add the accounts of income and expenditure
- open a new purchase order and the chosen method of billing: billing based on delivery
- Confirm your order and delivery
- in the invoice you notice that the accounts in accounting (product and partner) are not buying but the sale
I can give you an example:
- Create a new provider and add accounts accounting client / supplier
- Also create a product that can buy it and add the accounts of income and expenditure
- open a new purchase order and the chosen method of billing: billing based on delivery
- Confirm your order and delivery
- in the invoice you notice that the accounts in accounting (product and partner) are not buying but the sale