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Re: reconsile advanced paymentsby
Register your payment in bank statement and assign it to the customer then select the AR account at reconciliation as counterpart account
On Fri, Feb 12, 2016, 12:21 Mustafa Al Azaam <email@example.com> wrote:
@DominiqueThank you for your reply, but forgive me I not accounting geek so i didn't get what is your hint exactly meanOn Thu, Feb 11, 2016 at 3:47 PM, Dominique KON SUN TACK <firstname.lastname@example.org> wrote:
What you describe is more the partner ledger, than the invoice.
Hello,in some business statuses, the customer deposit amount of money as a balance to deduct from it in upcoming transactions (sales orders or invoices) .I wondering how can I apply this in odoo so that customer payment show the amount of remaining balance after deduct invoice total amount?for example:- customer X deposit 1000$ pay it in advance to us- we register this payment via customer payments 1000$- after couple of days the customer X make sale order in 750$ and confirm it- we issued an invoice in that amount 750$ (the invoice status being opened)- when we want to register the payment of invoice the amount show the whole amount of invoice 750$ hence we expected to show us -250$please help us to preform this situation and correct us if we acting wrong proceduresThank you
Eric Caudal (from my mobile)