hi,
I have one customer invoice that invoice total amount is 5750 INR.
Customer have to pay 5750. but customer has paid 5700 INR.
how to balance 50 INR and make as Paid invoice.
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You can make one payment from voucher or bank statment by 5700 INR and the remaining 50 INR send to adjustment account this is known as write-off in Odoo
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Manual Reconcile this entries from Accounting -> Periodic Processing -> Reconciliation -> Manual Reconciliation
after Manual Reconciliation invoice Status Not change as Paid It shows Open.