Hello,

You have to make a manual reconciliation => financial
management/periodical processes/reconciliation/manual reconciliation

select the receivable account and when the enty lines appears,  select
the 3 entry lines to have the same amount on the debit et on the credit
(1 invoice +2 pmt)

then press action + reconciliation

this operation link the pmt with the invoice and change the invoice
status to "Paid".

For info you could do it also via bank statement with create the tresory
entries and the reconciliaiton

Best regards

Luc

Camptocamp SA
Luc Maurer
PSE A
CH-1015 Lausanne
www.camptocamp.com  / www.cartoweb.org

+41 79 606 07 73 (mobile)
+41 21 619 10 12 (direct)
+41 21 619 10 10 (centrale)
+41 21 619 10 00 (fax)
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