I have an invoice that was paid in two stages. I manually created two bank journal entries as per the instructions here: http://www.openerp.com/forum/viewtopic.php?t=2233
So now that I have received full payment for the invoice, how do I close it? Or, to put it another way, how do I apply the payment to the invoice? using tinyerp 4.2.2 (client and server, ubuntu 8.04) -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=23496#23496 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
