Hi, We are using V12 and have a query regarding applying Payments from Customers. We receive a customer payment that needs to be applied to various invoices in parts. For Example, we will receive 1 payment for 4 Outstanding invoices. The payment received needs to be applied in parts across all the 4 invoices based on different stages of each invoice. No single invoice gets paid fully. The challenge we face is, when a payment is being applied, we are not able to apply part payment to an outstanding invoice. The outstanding invoice needs to be completely paid and only the remaining value could be applied to the next outstanding invoice. Please advice how part adjustment of invoices can be done?
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If you were to treat the customer payment as a 'batch payment' you would be able to manually validate/ register individual payments against each of the open/ partially paid invoices for that customer. Then create a batch by adding these invoices. You would be able to reconcile the aggregate amount with the bank transaction line.
https://www.odoo.com/documentation/12.0/applications/finance/accounting/bank/misc/batch.html?highlight=batch payment
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