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In odoo community version 16, multiple vendor bill payment cannot be made partially, please suggest a solution for this problem
For example, if there are 3 outstanding vendor bills for amount 100,200 and 300 respectively, I would like to make a payment of 300 and apply 100 each to all three vendor bills. This is currently not possible in Odoo community version.
hi lars can you explain the process in details,we also need similar type of functionality.
I am not familiar with community version. But in enterprise version I would have done it like this:
Make a payment to the vendor without reference to any billing document
Go the the vendor ledger, and reconcile the payment to the billing docs as you preffer.
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Analytic Accounting in v17
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