I want to show the previous balances due on the current invoice in a similar way as done on the credit card statements.
opening balance+ current dues - payments made = closing balance
kindly guide how to do it.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilità
- Magazzino
- PoS
- Project
- MRP
La domanda è stata contrassegnata
1
Rispondi
1319
Visualizzazioni
Hi,
Refer to the following blog which shows how to show the amount due in the invoice.
https://www.odoo.com/documentation/16.0/applications/finance/accounting/payments.html
Hope it helps
my requirement is to show the unpaid amount in the subsequent invoices. The link shared describes how to reconcile the payments made by the customer.
Ti stai godendo la conversazione? Non leggere soltanto, partecipa anche tu!
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati