Hello, I have Odoo 8. When I do a partial manual reconciliation, the invoices are still in "Open" state but the balance = 0. How can I filter these invoices? Thanks!
This question has been flagged
3
Replies
5077
Views
I solve the problem. I have to check that "residual" attribute of account.invoice model = 0.
why would you choose the partial manual reconciliation if you want the balance to become "0" ? You should reconcile it fully, so you can search for the reconciled transaction so you can get your expected outputs. Thanks
I can't do a full reconciliation because the debit != credit
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
11
May 18
|
14755 | ||
|
0
Dec 23
|
7382 | ||
|
2
Oct 16
|
4959 | ||
|
10
Jul 16
|
16769 | ||
|
6
Mar 16
|
8043 |
