Invoice Paid

Question

When i book a invoice in oddo such as 15100.57 Sar but the customer send a payment 15100.00 and i book the payment into customer ledger but it  show a partial payment due to 0.57 peny.
So  how i can  do in odoo for marked as paid because the customer will not send 0.57 peny . So which entry i can pass to make it paid.

Kuldeep Joshi (kujo) · Accepted Answer

Hello,
To mark a partially paid invoice as fully paid you have to open,
Click on that invoice again after partial paid > then select register payment > put the amount 0.00 > then click on payment difference, mark as fully paid > select chart of account as write off expense in post difference field > select create payment.
I'm also attaching the screenshot for the case.

Thanks & regards
Kuldeep Joshi
Business Analyst (Odoo india)

Kiran K · Answer

Hi   [1] omer [2] ,

You can write off the amount.
If the customer pays 15100 instead of 15100.57, they will not pay the remaining amount. You can write off the amount when making a register payment
https://www.odoo.com/forum/help-1/what-would-be-the-best-way-to-write-off-a-receivable-147723 [3]

[1] https://www.odoo.com/forum/help-1/invoice-paid-212157
[2] https://www.odoo.com/forum/help-1/invoice-paid-212157
[3] https://www.odoo.com/forum/help-1/what-would-be-the-best-way-to-write-off-a-re

Nathaniel Y. Miller · Answer

Thanks for the answer!

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