Hi everyone,

I’m based in Germany.

Last week I earned a partner commission from Shopify that was paid in USD. Here’s what I did and where I’m stuck:

1. Issued an outgoing invoice in USD for the full amount.
2. My system automatically converted the receivable to EUR at the correct ECB rate.
3. When the money hit my EUR bank account, the exchange rate had moved and I received €0.17 less than the book value.
4. Odoo posted the difference – so the ledger balances perfectly.

Problem:

The invoice itself still shows as “Partially Paid” and 0.34€ are missing. In other words, finance reports look fine, but operationally the invoice is stuck with an open balance.