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accountingoverdue_paymentodoo-v9
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Evans Bernier

Hello,

Using Odoo 9. Per example, if I have an overdue invoice of 5000$. The customer paid only 2500$. If I run payment overdue report, the customer still have an overdue of 5000$. Why the amount he already paid are not shown removed from the overdue?

I look the SQL query and only record that aren't reconciled are used in the overdue report...

Thanks to help me. 

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Ray Carnes

Any clue?

Thanks

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Dresdner Lackfabrik novatic GmbH & Co. KG
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Have you found a solution for this problem? I am currently facing the exact same problem. 

Thanks.

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Evans Bernier
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Hello,

Yes I have a solution, it could be better but it works. Instead of opening the sales invoice and clic on button "Register payment", go directly into Accounting->Sales->Payments. Create a new payment for the customer and validate. If you generate the due payments report, you will see the amount already paid. When the customer will have paid the complet amount, you only have to go into the invoice and associate the payment with the invoice. Let me know if I am not enough clear.

Thanks

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Evans Bernier
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How does it works? I can't believe no one had this problem?

Thanks

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