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I want to change payment state from 'IN PAYMENT' to 'PAID' in my invoice. I've done all payment but payment state not to be 'PAID' and just remained 'IN_PAYMENT'. What should I do?
Also, I checked payment_state in python code and there is written the following:
'Hook to give the state when the invoice becomes fully paid. This is necessary because the users working with only invoicing don't want to see the 'in_payment' state.'
what is mean that 'Hook'?
Can you let me know if you know anyone?
you have to reconcile the payment with the bank statements. please check the answer here
Thank you. I solved it! :)
in case of cash payment, how to make this paid.
You need to keep a cash register by cash journal and reconcile.
Is there no other way than reconciling with bank statements? I also have this issue, but for a different reason. We sold real estate and received only the net payment of the total sales price minus notary & realtor fees. I cannot reconcile the invoices of the fees with that payment, since they were already deducted before payment.
I don't understand how any of this works. I just want to change the status of an event ticket holder from "in payment"/"not sold" to "sold." I don't care about the back end/bank stuff. I'll use my bank account/Stripe for that. It is so frustrating to me that there are no LINKS in the invoice page OR the Quotations page OR the Attendee entry to fix the actual payment entry.
EVEN AM FACING SAME ISSUE,
I HAVE DONE THE PAYMENT FROM INVOICE WINDOW BUT JOURNAL ENTRY IS NOT CREATED ALSO INVOICE STATU IS SHOWN AN INPAYMENT.
@enki you can still reconcile this payment in full and then create an expense to compensate for the deductions that were made already in your payment.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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