Payment Order - Selected Invoices show full amount instead of balance amount

Question

Hello All,

Does anyone has supplier invoice balance amount issue when processing through payment order, the problem I face is when i select a supplier invoice to process a EFT transfer, the line amounts are shown as a full invoice amounts, even though the invoice has a partial allocation of payment.

Thanks,

Naran

Janeesh · Accepted Answer

Supplier invoice balance amount will be reduced only if the payment through payment order is partially or fully reconciled. This reconciled amount will be reduced from supplier invoice balance.

Roy Mathew · Answer

Supplier invoice balance amount will be
reduced only if the payment through payment order is partially or fully
reconciled. This reconciled amount will be reduced from supplier invoice
balance.

Related Posts	Besvarelser	Visninger
ValueError: payment.acquirer.provider How to resolve? payment payment_order	1 jun. 25	3610
Best practices on credit card purchase encoding creditcard payment_order best-practice	0 aug. 22	3590
Wire transfert payment webservices payment_order	0 jul. 16	3363
[8.0] Is it possible set a default Partner Bank Account when creating a Payment Order defaults payment_order odooV8	0 jun. 16	4314
Product Payment in e commerce product ecommerce payments payment_order	0 nov. 24	610

Dette spørgsmål er blevet anmeldt

Enjoying the discussion? Don't just read, join in!