Odoo12-Accounting Payment

Question

I have an invoice with 500USD after that I have the journal entry with 500USD. While I'm doing payment I can add the amount to 800USD[higher amount] so on odoo it will give an option to  *keep open*  or  *Mark As fully paid* . So I'm choosing the  *keep open*  option So as per this case odoo has to keep the invoice in an open state with 300USD remaining amount but why it should change the state to pay with the same invoice amount?
So anyone can suggest for this case or is there an alternative wa

Mustufa Rangwala · Accepted Answer

Hello,
Keep open is used to have for partial payment case since you are entering higher amount odoo could reconcile fully and make invoice in paid state.
And for partial payment case if you will use Mark as paid then odoo should allow you to write off that difference.
Regards,
Mustufa Rangwala (Probuse)

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