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I would like  to know how to record a payement from a client. The client as a service wiht us and we bill him yearly but he sent us more money then the amount of his invoice. How do i record a credit to his account in odoo? And how can i use the credit to resolve the invoice amount when that invoice is issue?

Thanks

Julie

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What version of Odoo are you using?

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Using Odoo 8

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