I have invoiced my Customer two amounts of $172.50 but they sent only $300 right now.
They will be sending the rest later.
How can I apply the single payment to these two Invoices and still record that they owe me $45?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Projectes
- MRP
This question has been flagged
1
Respondre
5177
Vistes
The easiest way is "put the balance back" into the same Account Receivable account that the original Invoices were booked to via the Payment Matching screen, like this:
The Aged Receivable will look like this:
The Customer Followup Report will look like this:
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
3
de gen. 25
|
11770 | ||
|
0
de gen. 23
|
2730 | ||
|
0
de març 15
|
6048 | ||
|
1
d’abr. 22
|
2756 | ||
|
0
de març 15
|
4152 |
