Use case:
Book a customer/vendor bill.
When posting the invoice, Odoo put a green banner "PAID". (this is not the standard behavior of Odoo) - The banner paid appears normally when you reconcile your bank statement with the paid invoice/bill.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
2
Replies
5412
Views
- Check the Account payable (f.e 440) /receivable (f.e 400) linked to your contact (tab accounting)
- Go into your chart of accounts (accounting / configuration / Chart of Accounts.
- Select the account receivable (400) /payable (440) linked to your contact.
- Check the type of the account : it should be Payable (for supplier) or Receivable (for customer)
Other option if the previous checklist didn't resolve the issue: https://www.odoo.com/fr_FR/forum/aide-1/odoo-16-invoices-go-straight-to-paid-when-i-register-a-payment-213960
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign upRelated Posts | Replies | Views | Activity | |
---|---|---|---|---|
|
2
Mar 25
|
10874 | ||
|
1
Jul 25
|
3795 | ||
|
0
Apr 24
|
2129 | ||
|
0
Feb 24
|
1329 | ||
How to deal with lock dates?
Solved
|
|
1
Aug 23
|
21005 |