Payment of invoice using refunds

Question

Hello,
I've an invoice Inv01(total amount of 100 USD for example) which is paid and my client has returned some goods, so i've created a refund (total amount 40 USD) for the invoice inv01. Now my client seems to be paying me 60 USD and i still owe him 40 USD.
after this, we had a new transaction and i gave my client a new invoice Inv02 to pay (let's say 150 USD of total amount).
My question is: how can i get the latest invoice Inv02 paid using the refund of the Inv01 invoice? meaning: get the to

Zura Tsiklauri · Answer

You should reconcile the 40 USD you owe with 150 USD your client owes you. For this, the receivable and payable accounts should have "allow reconciliation" Boolean = True. Open reconciliation wizard and reconcile 150 with 40, then register payment of 110 from customer.

Thicham · Answer

thanks, i'll try it ;)

İlgili Gönderiler	Cevaplar	Görünümler
How do I mark a "partial" invoice as paid, for real? invoice payment	1 Mar 25	1444
How to create a payment for an invoice from python code in odoo15 invoice payment	1 Mar 23	5171
How can you pay with write off invoice payment	1 Eki 22	11367
How do I resolve "Entries are not of the same account!" error when trying to confirm a payment on an Invoice? Çözüldü invoice payment	7 Oca 22	18775
Difference Amount in Payment Çözüldü invoice payment	1 Oca 24	15113

Bu soru işaretlendi

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