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odoo accounting v14 pos v15
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accountingvendorpaid
1 Odgovori
2206 Prikazi
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Partin

I can't get the status of a Vendor bill from "in payment" to "paid".

I can't import any bank statement, and I have created a bank statement manually.

I have created a Vendor bill, registered the payment, and reconciled everything. There is nothing to reconcile. However, the status of the vendor bills still remains 'in payment'.

How do I get it to show as 'paid'? ​

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Niyas Raphy (Walnut Software Solutions)

which version are you using ? is it community or enterprise, will be useful if you add those info. with question

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Avtor Best Answer

Yes, sorry, I forgot to mention that. I'm currently on the free online Odoo version, so, 16.0.

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