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I have a customer payment with a write off of 0.01.
It was already validated. I want to edit one of the invoices that has partial payment.
So I try to unreconcile the Customer Payment, but Error shows:
The following fields are invalid: Credits.
Can anyone tell me how to solve or at least debug the problem?
I'm using Odoo 8.
I found the answer. When unreconciling, do not
click "Edit" button, then
click "Unreconcile" button.
To unreconcile, directly click the "Unreconcile" button only.
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