Skip to Content
This question has been flagged
v8invoicespaymentssupplierInvoice
1 Odpoveď
5123 Zobrazenia
Avatar
Iming Chan

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 greatly appreciated.

Iming

Avatar
Zrušiť
Avatar
Anjana Bhattacharya (anb)
Best 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.

Avatar
Zrušiť
Iming Chan
Autor

Hello Anjana,

Thank you for your reply.

I have followed exactly what you have described, but the supplier invoice still shows "Open" instead of "Paid". If I then goto Supplier Payment screen, I can see the payment that I have just made with "Posted" status. However, there is no reference back to the Supplier Invoice that I have just paid.

Related Posts Replies Zobrazenia Aktivita
Odoo not allowing to post payments to invoices those pertains to period imported from previous instance
invoices payments
Avatar
0
aug 18
3737
bank link payment invoices
invoices bank payments
Avatar
Avatar
1
jan 23
3356
Printing the Supplier Invoice number on report
v8 check_writing supplierInvoice
Avatar
Avatar
1
mar 15
4785
Odoo Accounting reconciliation
accounting reconciliation invoices payments
Avatar
Avatar
1
sep 25
875
Invoices or Bills Related to Payment
pdf invoices payments bills
Avatar
0
jún 23
2351