CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a problem with payment of customer invoice.
I click on the button 'Register Payment' and give the full amount in the field 'Paid amount' of the wizard.
When I click on Pay, then nothing as changed, and the invoice remains in the state 'Open'.
What could provoke this ? Any help will be appreciated.
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|Asked: 9/30/14, 4:23 AM|
|Seen: 1413 times|
|Last updated: 3/16/15, 8:10 AM|