0

Here are the steps to reproduce:

I created a customer invoice say EX001 and name of the customer is Ted and trying to register payment against this invoice as amount of Rs 10000/-.

But when I try to register payment against this invoice, the payment entry is not updated against this invoice, instead the amount has been split up against invoices EX002 - EX010 (all the invoices are of parent company of Ted).

Most of the times registering payment against one invoice works fine. Sometimes do not.

I would like to know whether it has anything to do with bug fixes. This is an older version of odoo-8.

Shravy
  • 656
  • 1
  • 23
  • 61
  • When I try to pay one invoice, it fully reconciles all other invoices of the same parent Customer. Anyone with any guidance? Really appreciate it. – Shravy Jul 04 '18 at 12:43
  • Ok I found out, its auto re-conciling invoices of a partner. Is there any way I can stop it? – Shravy Jul 06 '18 at 11:02

0 Answers0