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:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
2
Antwoorden
6772
Weergaven
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
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
1
mrt. 25
|
1390 | ||
|
1
mrt. 23
|
5128 | ||
|
1
okt. 22
|
11333 | ||
|
7
jan. 22
|
18740 | ||
|
Difference Amount in Payment
Opgelost
|
|
1
jan. 24
|
15069 |
Manual Reconcile this entries from Accounting -> Periodic Processing -> Reconciliation -> Manual Reconciliation
after Manual Reconciliation invoice Status Not change as Paid It shows Open.