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Hi All,
I am working for a custom module .My customer using deposit payment concept . For this (Shall I use Accounting->customer Payments for manage Advance Payments) .
By this way once validate his invoice we can assign this (already deposited amount by customer payment )to particular Invoices. Is this the right way? Need a help..
Hi,
yes, you can do it by the way you are explained.
Odoo Accounting is very simple and flexible.
When you create an invoice, you have the option to add the deposited amount against the invoice.
Thank you
Thank you...
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