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Re: PAYEMENT INVOICE

by
j.zahid
- 11/23/2015 19:37:30
HI
Every invoice line is related to an account.  To pay invoices , you need
first to allow reconciliation the account.

Click on the invoice line > then click on account number > check option
"Allow reconciliation" ( it's "autoriser le lettrage "in french). 

After that, you can perform payment, and the invoice state will change
to "paid"

N.B : Before posting a new question in the forum/mailing list. please
check if it was not answered before. And that's the case of yours.

rgrds



On 24/11/15 00:12, med amrani wrote:
> HI,
> HOW CAN I PARAMETRE MY ODOO TO MAKE INVOICE OPEND TO PAID..
> THX
>
> ben said amrani Mohamed
> +212 661-99-54-30
>
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