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documentation/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst
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Donatienne Pirlot ee66a47b0d [MOV] purchase: moving doc page from accounting to purchase
Moving the Manage vendor bills page from the accounting app to the purchase app as it is
more relevant.

closes odoo/documentation#3453

Taskid: 2687652
X-original-commit: b5febf2299
Signed-off-by: Zachary Straub <zst@odoo.com>
2023-01-31 23:34:02 +01:00

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1.7 KiB
ReStructuredText

=================
Purchase receipts
=================
**Purchase Receipts** are not invoices but rather confirmations of received payments, such as a
ticket or a receipt.
This feature is meant to be used when you pay directly with your company's money for an expense.
**Vendor Bills**, on the other hand, are recorded when an invoice is issued to you and that the
amount is first credited on a debt account before a later payment reconciliation.
.. note::
Expenses paid by employees can be managed with **Odoo Expenses**, an app dedicated to the
approval of such expenses and the payments management. Click :doc:`here
</applications/finance/expenses>` for more information on how to use Odoo Expenses.
Register a receipt
==================
To record a new receipt, go to :menuselection:`Accounting --> Vendors --> Receipts`, click on
*Create*, fill out the form, and click on *Post*.
.. image:: purchase_receipts/purchase_receipts_draft.png
:align: center
:alt: Fill out the draft purchase receipt in Odoo Accounting
You can register the payment by clicking on *Register Payment*, then filling out the payment's
details, and clicking on *Validate*.
Edit the Journal Entry before posting it
========================================
Once you have filled out the *Invoice Lines* tab, you can modify the **Journal Entry** before you
post it.
To do so, click on the **Journal Items** tab, change the accounts and values according to your
needs, and click on *Post*.
.. image:: purchase_receipts/purchase_receipts_journal_items.png
:align: center
:alt: Change the accounts used in the journal entry to record a purchase receipt.
.. seealso::
- :doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`
- :doc:`/applications/finance/expenses`