IN V14 Inpayment status to Paid

status payments

1 Reply

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Arunkumar Janakiraman

How to convert the in payment status to Paid status in invoice while the total amount is fully paid by register payment method?

Karthik Jain

Best Answer

Hi,

You should reconcile the payments with the bank statements and if its a cash payment keep a cash register by cash journal and reconcile.

Thanks

Arunkumar Janakiraman

Author

Hi,

Once the customer was new customer they did not have any out standings. then How we reconcile it. can u have any videos?

Jaideep

Hi,
As Karthik explains, it needs 2 steps .. 1. record payment with invoice (which you have completed) 2. reconcile payment to bank statement/cash journal.

Do check the below posts for details, it might help explain

https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
https://www.odoo.com/forum/help-1/how-to-change-payment-state-from-in-payment-to-paid-179281
https://www.odoo.com/forum/help-1/bank-reconciliation-methods-192683
https://www.odoo.com/forum/help-1/bank-reconciliation-workflow-tips-tricks-192693

Best

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