i am using odoo SAAS. i do not host my own, i have created my own chart of accounts and have both recievale and payables in there.
i create and invoice for a customer and hit "register payment" put the full amount of the invoice and select "bank"
i get an option at the bottom where it says "keep open" i have left it like that and also changed to reconcile but the invoice still stays open.
please help me any advise will help me alot.
The same happens here. Did they solve your problem?