Odoo Help


invoice doubles after verfication

Darrell Janish
on 4/3/14, 6:46 PM 545 views

I have seen this same issue on here and have tried each tactic with no success. Whenever I create a sales order everything is fine, but when I validate the invoice it almost doubles the balance. Can someone please assist on how to fix this issue?

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 platform 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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 4/3/14, 6:46 PM
Seen: 545 times
Last updated: 3/16/15, 8:10 AM