Now that we have validated our invoice, Odoo has automatically created the accounting transactions to increase our Accounts Receivable assets and the accounting transaction to record the sale. We can now open the journal entries back up and see the newly posted transaction:
The number assigned to this specific invoice is INV/2019/0002 in the amount of $94.88.
We can now click on this Journal Entry to see the details of the transaction:
In Journal Items, you can now see ...
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