Skip to Content
Menu
This question has been flagged
6887 Zobrazenia

Hello, I have Odoo 8.

I register payments from the customers and then I register invoices to its customers. So, for instance, I have a payment of $1000 and two invoice sales of $100 each one. I want to set that the two invoices are paid and the customer has +$800 balance.

I register the 3 documents and then go to Accounting > Periodic Processing > Reconciliation -> Manual reconciliation and check the three documents, press "Concile" and then press "Partial conciliation" but nothing happens.

What is the way to set the two invoice paid and the +$800 balance for the customer, in the example? Thanks!  

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
4
mar 25
32758
1
dec 22
15933
2
dec 22
6952
4
aug 24
29174
7
máj 20
6436