How to convert the in payment status to Paid status in invoice while the total amount is fully paid by register payment method?
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Hi,
You should reconcile the payments with the bank statements and if its a cash payment keep a cash register by cash journal and reconcile.
Thanks
Hi,
Once the customer was new customer they did not have any out standings. then How we reconcile it. can u have any videos?
Hi,
As Karthik explains, it needs 2 steps .. 1. record payment with invoice (which you have completed) 2. reconcile payment to bank statement/cash journal.
Do check the below posts for details, it might help explain
https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
https://www.odoo.com/forum/help-1/how-to-change-payment-state-from-in-payment-to-paid-179281
https://www.odoo.com/forum/help-1/bank-reconciliation-methods-192683
https://www.odoo.com/forum/help-1/bank-reconciliation-workflow-tips-tricks-192693
Best
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2484 | ||
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1920 | ||
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