I want to show the previous balances due on the current invoice in a similar way as done on the credit card statements.
opening balance+ current dues - payments made = closing balance
kindly guide how to do it.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
1321
Zobrazení
Hi,
Refer to the following blog which shows how to show the amount due in the invoice.
https://www.odoo.com/documentation/16.0/applications/finance/accounting/payments.html
Hope it helps
my requirement is to show the unpaid amount in the subsequent invoices. The link shared describes how to reconcile the payments made by the customer.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se