Invoice remains "open"

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Akuntansi
Inventaris
PoS
Project
MRP

All apps

Semua Post Orang Lencana-Lencana

Label (Lihat semua)

odoo accounting v14 pos v15

Mengenai forum ini

Help

Invoice remains "open"

invoice supplier

1 Balas

3876 Tampilan

Damien Preillon

Hello,

I noticed that all invoices (suppliers) remain on a status "open" even if a paiement is recorded. I think it is because the balance remains 0 after invoice's validation. If I'm not mistaken, a validation should have an impact on the balance which is not the case here.

Could someone help me on this issue?

Thanks in advance

Deepa Venkatesh

Am guessing that the Journal Entries which are been created are not posted automatically, Please check the record status under Accounting > Journal Entries. If yes then post those Journal Entries.

Further, set "True" for the option "Autopost Created Moves" for all the Journals i.e Accounting > Configuration > Journals

Menikmati diskusi? Jangan hanya membaca, ikuti!

Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!

Daftar

Post Terkait	Replies	Tampilan
what are the access rights give to the 'finanacial manager' to do an supplier invoice invoice supplier	0 Mar 15	2694
a financial manager do not do an supplier invoice,how can do it?? invoice supplier	0 Mar 15	3417
Can I change VAT sum on suppliers invoice? invoice vat supplier	2 Jan 17	8322
Include a discount into a supplier invoice invoice supplier discout	2 Apr 15	7877
Creating Supplier Invoice Order Line Error Message"Uncaught TypeError: Cannot read property..." accounting invoice supplier	6 Mar 15	8464

Pertanyaan ini telah diberikan tanda

Menikmati diskusi? Jangan hanya membaca, ikuti!