hi,
I have one customer invoice that invoice total amount is 5750 INR.
Customer have to pay 5750. but customer has paid 5700 INR.
how to balance 50 INR and make as Paid invoice.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- Project
- MRP
This question has been flagged
2
Replies
6713
Views
You can make one payment from voucher or bank statment by 5700 INR and the remaining 50 INR send to adjustment account this is known as write-off in Odoo
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
1
मार्च 25
|
1263 | ||
|
1
मार्च 23
|
5021 | ||
|
1
अक्तू॰ 22
|
11218 | ||
|
7
जन॰ 22
|
18636 | ||
|
Difference Amount in Payment
Solved
|
|
1
जन॰ 24
|
14975 |
Manual Reconcile this entries from Accounting -> Periodic Processing -> Reconciliation -> Manual Reconciliation
after Manual Reconciliation invoice Status Not change as Paid It shows Open.