I have a customer payment with a write off of 0.01.
It was already validated. I want to edit one of the invoices that has partial payment.
So I try to unreconcile the Customer Payment, but Error shows:
The following fields are invalid: Credits.
Can anyone tell me how to solve or at least debug the problem?
I'm using Odoo 8.
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
|Asked: 4/15/16, 4:19 AM|
|Seen: 372 times|
|Last updated: 6/6/16, 9:43 PM|