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 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?
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: 6/9/14, 10:55 AM|
|Seen: 921 times|
|Last updated: 3/16/15, 8:10 AM|