Odoo Help
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.
Sales orders which remain 'to invoice'
Hello
I really don't understand the logic of invoicing sales orders. Say if I have an order confirmed for 100€ but (later) I choose to invoice only 80€.
The sales order remains 'uninvoiced' and yet it is my choice to invoice less than initially ordered. This is my choice.
Support told me to invoice the sales order again and then cancel the invoice.
Is there no other way to do this?
Thanks
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.
RegisterOdoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.
Test it nowQuestion tools
Stats
| Asked: 9/19/16, 11:21 AM |
| Seen: 337 times |
| Last updated: 7/4/17, 7:28 AM |
What version are you using? As this feature changed between version 8 and 9.