Odoo Help


This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


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

vatsal shah
on 11/24/16, 11:38 PM 98 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?

Your Answer

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

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)


Asked: 11/24/16, 11:38 PM
Seen: 98 times
Last updated: 11/25/16, 12:36 AM