Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Am using ODOO 11 Community
I have a problem when a customer makes partial payment against an invoice or i make partial payment against a vendor invoice. In the accounting dashboard under customer invoices or vendor bills, it shows the total amount of the invoice without reflecting the partial payment. Same scenario when you print out the due payments. The partial payment made is not reflected on the due payments printout. How can this be sorted
Similar issue was there in the v10 also. If you feel this as a real issue please report in github.
In the case of v10 there is a community module for fixing it. You can see the module from :- https://www.odoo.com/apps/modules/10.0/customer_due_payment/
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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/12/18, 8:13 AM|
|Seen: 336 times|
|Last updated: 1/12/18, 9:12 PM|