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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.
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)
Hi omer,
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
Thanks for the answer!
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