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How to make Invoice Status Paid?

By
HappyOdoo
on 7/31/15, 1:28 AM 991 views

hi,

I have one customer invoice that invoice total amount is 5750 INR.

Customer have to pay 5750. but customer has paid 5700 INR.

how to balance 50 INR and make as Paid invoice.

Manual Reconcile this entries from Accounting -> Periodic Processing -> Reconciliation -> Manual Reconciliation

Hiral Patel (hip)
on 7/31/15, 7:51 AM

after Manual Reconciliation invoice Status Not change as Paid It shows Open.

HappyOdoo
on 8/1/15, 12:59 AM
0
Julio Serna
On 7/31/15, 11:29 AM

You can make one payment from voucher or bank statment by 5700 INR and the remaining 50 INR send to adjustment account this is known as write-off in Odoo

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Asked: 7/31/15, 1:28 AM
Seen: 991 times
Last updated: 8/1/15, 12:59 AM