From an invoice, when you click on Register payment, how can I set a payment of 100 if my invoice is 102 and i will write-off the 2 last francs ?
in OpenERP 6.1 it's easy but I don't find this feature in 7.0
In V7, if you have write off amount, you have to do payment from 'Customer Payment' menu. Create and new customer payment, and select customer, then the due payments will automatically come in 'Payment Informations'. Enter actual amount you are receiving from customer and Check 'Full Reconcile' in Payment line, so that balance amount will reconcile and invoice will get paid.
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|Asked: 4/29/13, 8:01 AM|
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|Last updated: 3/16/15, 8:10 AM|