I have created an order of 500$ (payment terms are 50% on demand, 50% on 
delivery).

I want to produce 2 invoicesL an invoice with 250$ and another invoice with the 
other 250$ from the same order. 

How to do it?

When I click on Pay invoice the first time -> then partial payment -> I pay the 
half and the residual is the half. But when I click another time on this line 
and click pay invoice, I have in a pop up window the remaining amount (which is 
correct) but when I click pay invoice, I got: Entries are not of the same 
account or already reconciled!

What should I do
can someone help me please




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http://www.openobject.com/forum/viewtopic.php?p=37781#37781

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