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How do I adjust a PAID Invoice so that it is OPEN again? v8
How do you mark the invoice as open again??
Ray Carnes
Senior ERP Analyst
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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 |
Note ... we are running Odoo 9
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?
Are the payments made to the correct account, or do they need to be cancelled and reposted to the correct account?