Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I can't get the status of a Vendor bill from "in payment" to "paid".
I can't import any bank statement, and I have created a bank statement manually.
I have created a Vendor bill, registered the payment, and reconciled everything. There is nothing to reconcile. However, the status of the vendor bills still remains 'in payment'.
How do I get it to show as 'paid'?
Yes, sorry, I forgot to mention that. I'm currently on the free online Odoo version, so, 16.0.
Crie uma conta hoje mesmo para aproveitar os recursos exclusivos e interagir com nossa incrível comunidade!
Inscreva-se| Publicações relacionadas | Respostas | Visualizações | Atividade | |
|---|---|---|---|---|
|
2
dez. 24
|
907 | ||
|
2
mai. 24
|
1420 | ||
|
2
jan. 23
|
1485 | ||
|
3
dez. 24
|
7275 | ||
|
Button functionality!
Resolvido
|
|
1
mar. 24
|
954 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
which version are you using ? is it community or enterprise, will be useful if you add those info. with question