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
- Kirjanpito
- Varastointi
- PoS
- Project
- MRP
Tämä kysymys on merkitty
1
Vastaa
1382
Näkymät
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
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
1
maalisk. 25
|
845 | ||
|
1
tammik. 25
|
772 | ||
|
2
helmik. 24
|
6435 | ||
|
1
maalisk. 23
|
2852 | ||
|
1
tammik. 23
|
1420 |
