Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
After creating a down payment based Invoice for a Sales Order, the second Invoice is a refund, not the balance. Why?
For an invoice of value 7000USD I have created a DownPayment of 2000USD from sales order. Then I validate the invoice and register payment. Next installment I want to generate invoice for the balance 5000USD , so I create Invoice from Sales order I choose the - Invoiceable lines (deduct down payments). This should ideally create an invoice for 5000 USD after deducting 2000 USD as downpayment. Here is where I have problem, this creates a refund for 2000 USD instead of Invoice for balance.
Please advice where is the problem?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 10/1/16, 7:25 AM|
|Seen: 895 times|
|Last updated: 8/24/17, 2:42 PM|