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Hey,
I want to know how can we give an invoice a status "PAID" without receiving full payments. For example I give a customer an invoice of $200.25 and customer pays me $200. Therefore I would like to give invoice a status "PAID" on entering that I received $200.
I am using Odoo 13 community version.
Thanks
To write-off the amount click on the Register Payment button and set the payment difference as Mark invoice as fully paid. Also select the journal and account to post the difference. Then validate it.
hope it helps :)
Hi,
I think this will miss lead to accounting analysis. But if you want to do this then you can do one thing.
There is field in odoo13, invoice_payment_state. you can enable this field in invoice form and just select status as paid.
I hope this will helpful to you.
Thanks
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Thanks for the information. I am new to odoo forums. Don't know how to reply to a question. Can you guide me why my option for Payment Difference is are not available? My odoo version is 13
Click on Register Payment , In the wizard enter payment amount as 0 , Then System will ask you to ' Keep open ' or 'Mark As Fully Paid' , Click on Mark As Fully Paid