I am using Odoo 8.
I create an invoice, go to register payment, but after registering payment the invoice remains in the Open state. The customer's amount receivable is correct, but the invoice remains as if it were unpaid.
What might I be doing wrong?
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|Asked: 5/31/16, 12:06 PM|
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|Last updated: 6/1/16, 6:55 AM|