I have received an advance payment from the customer in order to sell some number of items; therefore, while creating invoice Odoo gives me the possibility to mark it as paid where it show outstanding credits; when I say mark as paid I still have 0.2 amount of money as due. See attached image for easy reference.
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Looks like a problem of rounding. Sometimes there're some small variations of cents like that when working with taxes applied by lines or applied at the total sum.
Was your customer supposed to pay 540,462.85 or 540,462.83?
If the amount was supposed to be 540,462.83, then you could Register a Payment for the 0.02 reamining cents, and close the invoice.
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Show serial number of a product on the invoice PDF
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