I'm trying to finish out the expenses in v7 but my expenses are forever stuck in awaiting payment.
I create an expense. Approve the expense. See the expense is set to state Awaiting Payment. See the account entries are created. But now there is nothing else to do and no other forms created. Reading up in the past it appears the old way was for OpenERP to create supplier payments but not anymore. I have confirmed there is nothing in supplier payments, however there isn't anything anywhere else.
So how to I get the expense out of waiting payment and into a done state with the appropriate accounting entries?