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Invoice status can't be Paid

by
achlita
- 08/04/2015 21:31:31
Hi all,

Skenario:
-Pay the invoice from supplier

Issue:
When I pay, the status of the invoice still Open and I have tried both 
Payment Difference (Keep Open and Reconcile...) but the status still 
can't be Paid. However, the cash that I paid and the payable already 
record in the SoFP/balance sheet.

How to solve this (change the invoice status be Paid)?

Thank You,
Achlita