Odoo 18 – Invoice Marked as Fully Paid After Partial payment on an invoice and Bank Reconciliation

accounting supplier invoice Accounting customer reconciliation receivable payable RetainedEarnings

2 Answers

Best Answer

I did not have the same behavior as you in version 18, I have the partial banner when reconciling partial values.

But I did see that there is an option to set it automatically to fully paid on the manual operations tab while on the reconciliation module, as below.

Maybe share more information of your settings and flow, for better understanding.

Best Answer

Thank you Marcelo,

Yes this is how the client was doing it. but when I analyzed what the client was doing I saw the error, instead of putting the value as negative the client insert a positive value that is why they were getting the status as paid.

北京开远科技有限公司

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欢迎!

2 Answers