Odoo - How to Skip the "In Payment" Step when an Invoice is Paid in Full (Mark "Paid" Instead)

Are you wondering why Odoo is marking customer invices as "In Payment" instead of "Paid" when the invoice is paid in full?
I will show you why this is happening and how to quickly make a change in Odoo settings so that customer invoices are marked paid immediately after the balance owing becomes zero.

[@digitalcubestudio1828]

Thank you for helping out.. One more thing, I believe this will mark all invoices from hereafter to PAID.. how do we move the previous invoices from the IN PAYMENT status to PAID status?

[@247garden]

Great video. It helped us solve the in payment to paid issue. Thank you so much!

[@clicktheorywebcraft]

As @ahmedRagab-hw3nv mentioned, you should set Incoming payments account as well. I showed outgoing in the recording.

[@TheAslanmemo]

thank you ❤

[@clicktheorywebcraft]

No problem! 🙂

[@AhmedRagab-hw3nv]

Something, if we are talking about the customer invoices, so we should set the incoming payments line not the outgoing, right?

[@clicktheorywebcraft]

Yes! You're correct. Both Incoming and Outgoing should be set. Good catch.

[@WildStone_72]

I'm unable to purchase products on my website which i have made using odoo give me suggestions

[@clicktheorywebcraft]

We would need more detail. What is the issue?