How can I have Supplier payments automatically reconciled, so Invoices 'close' after full payment and payments are linked to Invoices.

Question

Dear all,

After made a full payment of a supplier invoice (via the "Pay" button), the status of the invoice still remain as "Open" instead of "Paid", and payment details don't show under "Payment" tab.  It will only change after I have performed a Manual Reconciliation.  Can this be steamlined, so I don't need to perform a manual reconciliation?  Why doesn't payment detail showing for the invoice, when such information is available in "Supplier Payment"?
Your assistance on this matter will be g

Anjana Bhattacharya (anb) · Answer

Hi,
If u click on validate option the status would be open but after that if u click on register payment option as it would ask what is your mode of payment either through cash or Bank. After submitting these details you can click on submit and the status changes to paid. After that in the accounting tab you can do the reconciliation. Hope this helps.

Related Posts	Răspunsuri	Vizualizări
Odoo not allowing to post payments to invoices those pertains to period imported from previous instance invoices payments	0 aug. 18	2941
bank link payment invoices invoices bank payments	1 ian. 23	2582
Printing the Supplier Invoice number on report v8 check_writing supplierInvoice	1 mar. 15	4332
Invoices or Bills Related to Payment pdf invoices payments bills	0 iun. 23	1787
Automatically reconcile Outstanding credits to invoice v14 automated invoices payments reconcile	1 mai 21	4089

Această întrebare a fost marcată

Enjoying the discussion? Don't just read, join in!