por ejemplo, si facturar pedido de 200, y el cliente pago 300, tiene un saldo a favor de 100, como puedo revisar eso?
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pero en odoo 17 comunity no aparece esa opcion due, como lo puedo activar?
hola, gracias por su pronta respuesta, pero en mi version no me sale, como hago para que aparezca?
you can use third party module : https://apps.odoo.com/apps/modules/17.0/bi_amount_due_pay/
Hello Darocker,
You can check in customer menu or contact module.
or you can use the third party module : https://apps.odoo.com/apps/modules/17.0/bi_amount_due_pay/
Thanks
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