Accounting- Invoices and Payments with different amount

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odoo accounting v14 pos v15

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Accounting- Invoices and Payments with different amount

accounting invoice payments

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2211 Näkymät

Oleksandr Shevchenko

Hi everyone, I hope you can help me with my confusion in the Accounting module.

Here is the scenario:

1: The payment I made to my vendor is for $1,000.00 but my vendor generates the invoice for $1,000.01. Is the system going to be able to link it with the payment automatically? If not, what do I have to do on my end?

2: I generate an invoice for $999.90 for my vendor, but they pay $1,000. How do I link the payment to the invoice when the numbers are not matching?

Thank you for your help!

Lars Aam

You reconcile it in the partner ledger. When reconcile, you will have to post the difference to an account to be able to close the invoice.

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Rekisteröidy

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