Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I already made a sale and confirmed the Invoice. But when I go to Contact -> my customer -> Payment Follow-up tab and click the PRINT OVERDUE PAYMENTS button, it says:
The partner does not have any accounting entries to print in the overdue report for the current company.
What makes this error actually? Because there is a journal entry that was made for this sale.
I'm using Odoo 16 CE
Hi,
It seems you are talking about the feature coming from some third party apps. Anyway just ensure the due date set in the invoice is less than today's date.
Thanks
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
|
0
thg 2 24
|
1919 | ||
|
1
thg 2 24
|
4481 | ||
|
|
0
thg 2 24
|
2268 | ||
|
0
thg 7 23
|
2216 | ||
|
1
thg 6 23
|
3385 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
