如何在Odoo V8中平衡我的账户？如果定制支票被拒绝的情况下

Question

我想解决这个案子谁能帮我解决这个问题。在

My case is as on creating Invoice ->I received a cheque -> and Invoice states we make paid. considering that we received the payment. as shown in below Image.

现在

Twist is checked bounce. and a customer gets debited. and we have not received payment.

如何在奥多V8中解决这个问题。在

Answer 1

我已经找到了它的根源，我找到了下面的解决办法。让我们用解决方案来讨论整个案例。在

odoo的银行对账功能我们可以在这里使用它来解决这个问题。在

To reconcile our account we can go to the following path. Accounting -> Reconciliation -> Manual Reconciliation -> Create

There you debit again the amount you want to.

Note: On saving this it is showing in the red color it means there is a mismatch. As seen in the below image.

After doing the manual reconciliation we can verify the Journal Entry also. By going to Accounting Journal Entries -> Journal Entries

Now on receiving the payment again from the customer, create the receipt from this path Accounting -> Customer -> Sales Receipt

Then again reconcile the sales receipt the with precious journal.

By going to this path Accounting -> Reconciliation -> Manual Reconciliation -> Create

现在

Then to verify the result go the path Accounting -> Journal Entries -> Journal Entries as shown in below image you will found that case is solve.