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How do I adjust a PAID Invoice so that it is OPEN again? v8

Becky Davis
on 11/29/16, 3:31 PM 658 views

How do you mark the invoice as open again??

Note ... we are running Odoo 9

Becky Davis
on 11/29/16, 3:32 PM

Thank you, Ray.  I have been able to unreconcile the payment from the invoice but now the account shows that it has Outstanding Payments to be applied.  Since the invoice that was marked paid was for the wrong account, we do want these funds to remain attached but unapplied to the wrong account.  Is there a way to correct that?    

Becky Davis
on 12/2/16, 9:26 AM

Are the payments made to the correct account, or do they need to be cancelled and reposted to the correct account?

Ray Carnes
on 12/2/16, 10:19 AM

Ray Carnes

--Ray Carnes--
| 9 7 9
Keyport, United States
--Ray Carnes--

Senior ERP Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0 and 11.0.

Completed Odoo Functional and Technical Training.

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  • CRM/Sales

  • Inventory

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  • Purchasing

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  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

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  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
On 11/29/16, 8:27 PM

If you have installed account_cancel then you need to unreconcile any payment(s) associated with the Invoice. 

The payments will then be disconnected from the Invoice, and the Invoice will return to being OPEN when the last payment connected to it has been unreconciled.


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Asked: 11/29/16, 3:31 PM
Seen: 658 times
Last updated: 12/2/16, 10:18 AM