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how do I change invoice to paid state after registering payment?

By
vatsal shah
on 11/24/16, 11:38 PM 138 views

I have exported invoice data from odoo7 and imported into odoo9.

When I go for register payment for those imported data of Open invoices, payment for those invoices can be done successfully but invoices state still remain same(i.e.Open) instead of Paid state.

I have already checked all configuration like checked on Allow Reconciliation in account, set income account etc. All configuration are proper as per requirement.

Can any one help me regarding it?

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Asked: 11/24/16, 11:38 PM
Seen: 138 times
Last updated: 11/25/16, 12:36 AM