Odoo Help

Welcome!

This community 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.

0

After creating a down payment based Invoice for a Sales Order, the second Invoice is a refund, not the balance. Why?

By
Jayanthi
on 10/1/16, 7:25 AM 250 views

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? 

0
Waqar
On 10/17/16, 2:55 PM

I am facing the same problem, someone please advise.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 10/1/16, 7:25 AM
Seen: 250 times
Last updated: 10/17/16, 2:55 PM