跳至內容
選單
此問題已被標幟
3 回覆
5205 瀏覽次數

Hello,

Using Odoo 9. Per example, if I have an overdue invoice of 5000$. The customer paid only 2500$. If I run payment overdue report, the customer still have an overdue of 5000$. Why the amount he already paid are not shown removed from the overdue?

I look the SQL query and only record that aren't reconciled are used in the overdue report...

Thanks to help me. 

頭像
捨棄

Any clue?

Thanks

最佳答案

Have you found a solution for this problem? I am currently facing the exact same problem. 

Thanks.

頭像
捨棄
作者

Hello,

Yes I have a solution, it could be better but it works. Instead of opening the sales invoice and clic on button "Register payment", go directly into Accounting->Sales->Payments. Create a new payment for the customer and validate. If you generate the due payments report, you will see the amount already paid. When the customer will have paid the complet amount, you only have to go into the invoice and associate the payment with the invoice. Let me know if I am not enough clear.

Thanks

作者 最佳答案

How does it works? I can't believe no one had this problem?

Thanks

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
5
12月 16
5211
4
10月 16
4375
1
4月 16
6793
0
8月 25
15
0
8月 25
25