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There are several similar questions, but all those I found are pointing to old versions of Odoo and are not helpful.

So I have several invoices that Odoo considers to be "partially paid" just because it's looking at the amount I got before the transaction fees, instead of the amount the User actually paid. This already makes no sense but whatever.

If I click Pay and manually add a payment, even after clicking Validate on the payment, exactly nothing at all happens, the invoice still claims that there is an amount due precisely as if I did nothing.

What am I supposed to do?


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Ok so apparently I had to find a very hidden "unreconcile" button that only happens onhover in the "paid on" part of the invoice.

Then find it in the accounting section and unreconcile the bank statement part too, because for some reason that's not automatic.

Then I reconcile it again, going to manual and clicking "mark as fully paid" there.

Ugh.

HTH.

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