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 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?
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: 9/19/16, 11:21 AM|
|Seen: 158 times|
|Last updated: 9/19/16, 11:21 AM|