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scenario: customer A have $500 credits in his account. then this customer placed a new order, cost he $200 after the invoice was created, i did the reconciliation to approve the payment for this new invoice, and the balance shown as 0, but the invoice still in 'Open' status. can anyone tell me how to set the status to paid, coz the products was delivered already, and the money was paid, this transaction was finished.
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|Asked: 8/21/13, 4:45 AM|
|Seen: 1057 times|
|Last updated: 3/16/15, 8:10 AM|