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How to record a payement from a client that doesn't have a invoice yet.

on 5/19/16, 1:42 PM 503 views

I would like  to know how to record a payement from a client. The client as a service wiht us and we bill him yearly but he sent us more money then the amount of his invoice. How do i record a credit to his account in odoo? And how can i use the credit to resolve the invoice amount when that invoice is issue?



What version of Odoo are you using?

Vauxoo S.A. de C.V., Julio Serna
on 5/20/16, 7:02 PM
On 6/6/16, 3:08 PM

Using Odoo 8

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Asked: 5/19/16, 1:42 PM
Seen: 503 times
Last updated: 6/7/16, 4:59 AM