Use case:
Book a customer/vendor bill.
When posting the invoice, Odoo put a green banner "PAID". (this is not the standard behavior of Odoo) - The banner paid appears normally when you reconcile your bank statement with the paid invoice/bill.
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
Pertanyaan ini telah diberikan tanda
2
Replies
5553
Tampilan
- Check the Account payable (f.e 440) /receivable (f.e 400) linked to your contact (tab accounting)
- Go into your chart of accounts (accounting / configuration / Chart of Accounts.
- Select the account receivable (400) /payable (440) linked to your contact.
- Check the type of the account : it should be Payable (for supplier) or Receivable (for customer)
Other option if the previous checklist didn't resolve the issue: https://www.odoo.com/fr_FR/forum/aide-1/odoo-16-invoices-go-straight-to-paid-when-i-register-a-payment-213960
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
2
Mar 25
|
11006 | ||
|
1
Jul 25
|
3975 | ||
|
0
Apr 24
|
2335 | ||
|
0
Feb 24
|
1464 | ||
|
How to deal with lock dates?
Diselesaikan
|
|
1
Agu 23
|
21440 |
