Reconciling Customer Invoices, Changing Status to In-Payment & Paid - Malayalam Tutorial

Reconciling Customer Invoices, Changing Status to In-Payment & Paid
Malayalam Tutorial
ഓഡൂ ഇ ആർ പിയിൽ കസ്റ്റമർ പേയ്മെന്റ് നടത്തുമ്പോൾ ജേർണൽ, പെയ്‌മെന്റ് മെനു എന്നിവയിലൂടെ റെക്കോർഡ് ചെയ്യുന്നതും, തുക ഇൻവോയ്‌സുമായി ബന്ധപ്പെടുത്തി ഇൻവോയ്‌സ്‌ സ്റ്റാറ്റസ് പൈഡ് ആക്കുന്നതും എങ്ങനെ എന്ന് ഈ വീഡിയോയോയിൽ കാണാം.
Beginner level video, Prepared on demand
In Odoo, there is Register payment option to post when a customer pay against the due invoice. And of course there is another option to register such payment thru our traditional journal entry method. So, when we post payment through this payments, how we can change the invoice status to Paid? That can be learnt from this video. You can match the payment, reconcile it.
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Odoo Malayalam Tutorial showing Customer Payment Recording and Reconciliation of Invoice
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Пікірлер: 2

  • @muhammedcv3654
    @muhammedcv365410 ай бұрын

    Could you please advise how we can reset the database to new

  • @MouseTrack

    @MouseTrack

    10 ай бұрын

    Which database you want to reset? Demo Data? or your actual database?

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