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.
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.
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: 8/21/13, 4:45 AM|
|Seen: 997 times|
|Last updated: 3/16/15, 8:10 AM|