CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I go to Accounting > Customer Payments and click create. I enter the customer name. I see a list of the customer's invoices and refunds. I select an invoice or refund and then click to fill the Reconcile check box. Sometimes it sticks, sometimes it disappears immediately. There seems to be a rule that allows/disallows the checkmark. What is it?
Also, sometimes, it seems like a refund will get it's reconcile box checked on it's own even though I never selected that refund. There again, it seems like there are rules in effect that auto-check a refund. If these rules existe, where are they listed?
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|Asked: 6/9/14, 10:55 AM|
|Seen: 1168 times|
|Last updated: 3/16/15, 8:10 AM|