Customer made a payment previously and their is a balance eg the tax. After which the customer send a tax exempt to not pay the tax. Odoo 10 does not accept 0 payment in its journals so how do i post the difference in the tax account and mark invoice as fully paid
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1. Find the Journal Item that represents the AR component for just the Tax.
2. Select it and choose "RECONCILE ENTRIES" from the ACTION menu (even though you have just a single item/entry).
3. Click RECONCILE WITH WRITEOFF.
4. Complete the Wizard to tell Odoo how the WriteOff will be handled. Here is where you specify which Account to use.
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