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) _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
