Hello,
I have a problem with my some sales,
not every time, when I make an Order, and send it to the Client, he pays the invoice, the invoice is tagged as "Paid" but the Order stays as "To Invoice".
Anyone has any idea what could be hapenning ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1
Odpoveď
2360
Zobrazenia
Hi,
Once you've identified the invoice, you'll need to reconcile the payments associated with it. This involves matching the payments received from the client with the corresponding invoice. Once you've reconciled the payments, make sure to save the changes to update the invoice status.
Hope it helps
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
mar 25
|
2097 | ||
|
2
jún 25
|
1305 | ||
|
1
jan 25
|
1984 | ||
|
2
feb 24
|
7938 | ||
|
1
mar 23
|
3825 |
