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  • How to creating customer payment in openerp

    @sachin.singh
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    For creating a customer payment against an invoice through Customer Payments, follow these steps:

    1. Go to Accounting/Customers/Customer Payments and create.
    2. Select the Partner, you will see all the invoices in the Payment Information tab.
    3. First add the amount to be paid suppose an invoice is of Rs 1000.00 and the amount to be paid is Rs 500.00, and select the payment method.
    4. Now click on the line(invoice) you wish to be paid against and enter the amount. Don't click the full reconcile check-box if you want to pay only a random amount.
    5. Click on Save.
    6. And post.
    creating customer payment in openerp OpenERP
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