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.
I am currently trying to un-reconcile some payments that had been registered in my odoo client (v8).
I have followed the following youtube tutorial on how to unreconcile registered payments:
The only problem that I am facing is the fact that the un-reconciliation of the payments is not being reflected in the Chart of accounts.
if an invoice had entries inside the Debtors and Product sales accounts, the debtors account had a total balance of 2000 Euro and the product sales account had a total balance of 2000. When I unreconcile a payment of 100 euro I do not see the account balances updated to 1900 Euro.
Can anyone please point out what I am doing wrong or how to actually cancel invoice payments?
Thanks and regards,
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.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: 6/23/16, 8:39 AM|
|Seen: 226 times|
|Last updated: 6/23/16, 9:58 AM|