I'm running openERP 7. After I create an invoice with an outstanding amount of say, 1000, and I register part payment of say 100, I expect to see on the balance row on the invoice, (beneath 'total') the remaining amount due of 900.
This is however not the case, as I still see balance reporting 0.00.
Could any one help out please?
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|Asked: 12/17/13, 5:17 AM|
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|Last updated: 3/16/15, 8:10 AM|