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?
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|Asked: 5/19/16, 1:42 PM|
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|Last updated: 6/7/16, 4:59 AM|