I’d like to know whether there is a way to create invoice receipts in Tryton ERP.
When an invoice is fully paid by the customer the state of the invoice is changed to paid and the invoice is reconciled. If an invoice is partially paid, all the payments are listed and when the invoice is fully paid the state is changed to paid and the invoice is reconciled.
I’m kind of confused, if Tryton ERP in some way can create invoice receipts documents according to the payments made to invoices.
Thank you for all your time.