Hi There,
I am using version Odoo 12.0+e.
I have been trying to resolve this issue for months but I don't know what went wrong with the Odoo settings.
We have 2 databases, PCI and PCIT with Odoo. In PCIT database, debtor invoice remains open afterI validated it. I can manually pay debtor invoice and reverse the payment when I have registered payment to a wrong date.
In PCI, once I validated the debtor invoice, it gets paid automatically. I could not do much about it after that.
Can I please have setting in PCI to be the same as PCIT?
Thanks
Debby
Hi Sudhir,
Thanks for the suggestion. I have fixed it! and yes it is due to the account I am using. I have changed the name of the account and it works, the invoice is no longer paid itself.