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 using odoo SAAS. i do not host my own, i have created my own chart of accounts and have both recievale and payables in there.
i create and invoice for a customer and hit "register payment" put the full amount of the invoice and select "bank"
i get an option at the bottom where it says "keep open" i have left it like that and also changed to reconcile but the invoice still stays open.
please help me any advise will help me alot.
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: 12/4/14, 12:23 PM|
|Seen: 1038 times|
|Last updated: 3/16/15, 8:10 AM|